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. |
1613008005WL066335 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/557822 | water Conservation ward 17 | 15163 | 1613008005NRG24271120231557885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613008005_271123APB_FTO_750572 | 1557885 |
1613008WL0080565 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/557822 | water Conservation ward 17 | 15163 | 1613008005NRG24100120241845662 | Processed | | 16/03/2024 | KL1613008005_100124FTO_931400 | 1845662 |