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. |
1613006001WL031960 | KL-13-006-001-009/1925 | 1 | ലീലാമണി ആര് | 1613006001/WC/600675 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് വാര്ഡ്9,2023-24 | 8522 | 1613006001NRG24110820230774313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613006001_140823APB_FTO_400876 | 774313 |
1613006WL0043040 | KL-13-006-001-009/1925 | 1 | ലീലാമണി ആര് | 1613006001/WC/600675 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് വാര്ഡ്9,2023-24 | 8522 | 1613006001NRG24250920231037196 | Processed | | 09/11/2023 | KL1613006001_260923FTO_517650 | 1037196 |