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. |
1613010003WL074756 | KL-13-010-003-004/637 | 1 | സുധ D | 1613010003/WC/622007 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 4 | 28143 | 1613010003NRG24211220231736929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613010003_211223APB_FTO_862044 | 1736929 |
1613010WL0103858 | KL-13-010-003-004/637 | 1 | സുധ D | 1613010003/WC/622007 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 4 | 28143 | 1613010003NRG24180320242264748 | Processed | | 20/04/2024 | KL1613010003_180324FTO_1172834 | 2264748 |