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. |
1613008006WL036568 | KL-13-008-006-017/57 | 1 | ഉമൈബാബീവി | 1613008006/WC/561863 | വാർഡ് 17 ജലസംരക്ഷണ പ്രവർത്തികൾ | 8509 | 1613008006NRG24230820230896015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613008006_230823APB_FTO_436365 | 896015 |
1613008WL0044662 | KL-13-008-006-017/57 | 1 | ഉമൈബാബീവി | 1613008006/WC/561863 | വാർഡ് 17 ജലസംരക്ഷണ പ്രവർത്തികൾ | 8509 | 1613008006NRG24270920231076574 | Processed | | 09/11/2023 | KL1613008006_270923FTO_526413 | 1076574 |