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. |
1613001007WL079018 | KL-13-001-007-002/1 | 2 | സുജ | 1613001007/WC/613574 | W2 Constr of Stone Bund Part 1 - Nagamala | 50559 | 1613001007NRG24050120241814389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613001007_060124APB_FTO_913151 | 1814389 |
1613001WL0104847 | KL-13-001-007-002/1 | 2 | സുജ | 1613001007/WC/613574 | W2 Constr of Stone Bund Part 1 - Nagamala | 50559 | 1613001007NRG24200320242277655 | Processed | | 19/04/2024 | KL1613001007_200324FTO_1183511 | 2277655 |