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. |
1613001007WL045316 | KL-13-001-007-007/101 | 1 | സൈനബ ഹംസ | 1613001007/WC/619889 | W13 Thevarkunnu - Contour terracing part-1 23/24 | 29034 | 1613001007NRG24300920231092720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001007_300923APB_FTO_536390 | 1092720 |
1613001WL0063771 | KL-13-001-007-007/101 | 1 | സൈനബ ഹംസ | 1613001007/WC/619889 | W13 Thevarkunnu - Contour terracing part-1 23/24 | 29034 | 1613001007NRG24181120231498617 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1498617 |