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. |
1613001002WL047832 | KL-13-001-002-013/5646 | 1 | സുജിത | 1613001002/IF/909306 | W13 Life Mission House Sujitha 013/5646 | 29360 | 1613001002NRG24061020231145754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001002_061023APB_FTO_560483 | 1145754 |
1613001WL0062484 | KL-13-001-002-013/5646 | 1 | സുജിത | 1613001002/IF/909306 | W13 Life Mission House Sujitha 013/5646 | 29360 | 1613001002NRG24151120231471970 | Processed | | 04/01/2024 | KL1613001002_161123FTO_706705 | 1471970 |