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. |
1613003004WL013322 | KL-13-003-004-007/126 | 1 | തങ്കമ്മ പിളള | 1613003004/WC/478537 | TKBM Ward VII Neerthadapredesathe prakrithi vibhangalude paripalanavum punarumjeevanavum | 2281 | 1613003004NRG23210620220190570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | KL1613003004_270622APB_FTO_186474 | 190570 |
1613003WL0026414 | KL-13-003-004-007/126 | 1 | തങ്കമ്മ പിളള | 1613003004/WC/478537 | TKBM Ward VII Neerthadapredesathe prakrithi vibhangalude paripalanavum punarumjeevanavum | 2281 | 1613003004NRG23030820220511256 | Processed | | 19/08/2022 | KL1613003004_030822FTO_334751 | 511256 |