Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1613001007WL012807 | KL-13-001-007-007/334 | 1 | ബിന്ദു | 1613001007/WC/564400 | W7 Indirangar - Constr of contour terracing in forest area part 7 22/23 | 6778 | 1613001007NRG24050620230307049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1613001007_060623APB_FTO_170819 | 307049 |
1613001WL0019924 | KL-13-001-007-007/334 | 1 | ബിന്ദു | 1613001007/WC/564400 | W7 Indirangar - Constr of contour terracing in forest area part 7 22/23 | 6778 | 1613001007NRG24010720230476518 | Processed | | 10/07/2023 | KL1613001007_010723FTO_258481 | 476518 |