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. |
1613001007WL011341 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/553023 | W5 Constr of. Stone Bund in Forest Part 5 - Ottakkal 22-23 | 7100 | 1613001007NRG24300520230273591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | KL1613001007_310523APB_FTO_151565 | 273591 |
1613001WL0013976 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/553023 | W5 Constr of. Stone Bund in Forest Part 5 - Ottakkal 22-23 | 7100 | 1613001007NRG24090620230334141 | Processed | | 15/06/2023 | KL1613001007_090623FTO_186632 | 334141 |