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. |
1613006005WL053926 | KL-13-006-005-011/45626 | 1 | മല്ലികഅമ്മ | 1613006005/LD/512147 | ഭൂമി തട്ട്തിരിക്കുക വാർഡ് 11 | 13883 | 1613006005NRG24211020231284334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613006005_211023APB_FTO_620398 | 1284334 |
1613006WL0067519 | KL-13-006-005-011/45626 | 1 | മല്ലികഅമ്മ | 1613006005/LD/512147 | ഭൂമി തട്ട്തിരിക്കുക വാർഡ് 11 | 13883 | 1613006005NRG24301120231583931 | Processed | | 01/01/2024 | KL1613006005_301123FTO_768829 | 1583931 |