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. |
1614007008WL092984 | KL-14-007-008-005/247 | 1 | സുവര്ണ്ണകുമാരി | 1614007008/WC/500829 | Koothali- Condoor bund, trench, mankayyala, Kalladukku...12 | 72793 | 1614007008NRG23020120232106309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1614007008_020123APB_FTO_898929 | 2106309 |
1614007WL0112067 | KL-14-007-008-005/247 | 1 | സുവര്ണ്ണകുമാരി | 1614007008/WC/500829 | Koothali- Condoor bund, trench, mankayyala, Kalladukku...12 | 72793 | 1614007008NRG23020320232556749 | Processed | | 22/03/2023 | KL1614007008_080323FTO_1088031 | 2556749 |