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. |
1601006004WL065852 | KL-01-006-004-017/117-A | 1 | സരോജിനി മോഹനന് | 1601006004/WC/564789 | Thodu naveekaranam kinanoor ward 17 | 49315 | 1601006004NRG23280320231078832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KL1601006004_280323APB_FTO_1196241 | 1078832 |
1601006WL0067382 | KL-01-006-004-017/117-A | 1 | സരോജിനി മോഹനന് | 1601006004/WC/564789 | Thodu naveekaranam kinanoor ward 17 | 49315 | 1601006004NRG23180420231099596 | Processed | | 19/05/2023 | KL1601006004_180423FTO_36907 | 1099596 |