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. |
1613008006WL091604 | KL-13-008-006-007/1314 | 1 | ലീലമ്മ | 1613008006/LD/479094 | WARD 7 LAND DEVELOPMENT ACTIVITIES -1 | 21451 | 1613008006NRG23050420232336755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613008006_050423APB_FTO_16103 | 2336755 |
1613008WL0091982 | KL-13-008-006-007/1314 | 1 | ലീലമ്മ | 1613008006/LD/479094 | WARD 7 LAND DEVELOPMENT ACTIVITIES -1 | 21451 | 1613008006NRG23260520232341528 | Processed | | 31/05/2023 | KL1613008006_260523FTO_135021 | 2341528 |