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. |
1613011004WL036521 | KL-13-011-004-010/38 | 1 | രാഗിണി | 1613011004/LD/494994 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 1 | 12565 | 1613011004NRG24230820230894195 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/09/2023 | KL1613011004_230823APB_FTO_435859 | 894195 |
1613011WL0043307 | KL-13-011-004-010/38 | 1 | രാഗിണി | 1613011004/LD/494994 | AP NO:23 WARD 10 THARISHUBHOOMI KRISHIYOGYAMAKKAL 1 | 12565 | 1613011004NRG24250920231044727 | Processed | | 09/11/2023 | KL1613011004_260923FTO_518190 | 1044727 |