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. |
1613001007WL042079 | KL-13-001-007-016/755 | 1 | കെ മറിയ സെല്വം | 1613001007/WC/613066 | W16 Constr of stone bund in forest area part 2 - Chaliyakkara 23/24 | 26886 | 1613001007NRG24210920231017675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613001007_230923APB_FTO_508124 | 1017675 |
1613001WL0062182 | KL-13-001-007-016/755 | 1 | കെ മറിയ സെല്വം | 1613001007/WC/613066 | W16 Constr of stone bund in forest area part 2 - Chaliyakkara 23/24 | 26886 | 1613001007NRG24141120231464157 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1464157 |