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. |
1614007002WL034109 | KL-14-007-002-004/47 | 1 | വസന്ത | 1614007002/WC/531562 | ഇടവാല് വാര്ഡില് മണ്ണജലസംരക്ഷണം റീച്ച് 1 | 28243 | 1614007002NRG23010820220685574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | KL1614007002_010822APB_FTO_323225 | 685574 |
1614007WL0048252 | KL-14-007-002-004/47 | 1 | വസന്ത | 1614007002/WC/531562 | ഇടവാല് വാര്ഡില് മണ്ണജലസംരക്ഷണം റീച്ച് 1 | 28243 | 1614007002NRG23050920221024871 | Processed | | 05/10/2022 | KL1614007002_050922FTO_475948 | 1024871 |