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. |
1606001007WL018478 | KL-06-001-007-013/549 | 1 | ഉണ്ണിയമ്മ ടി.കെ | 1606001007/IF/IAY/143050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL149311299 | 2834 | 1606001007NRG23220620220270819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | KL1606001007_230622APB_FTO_184281 | 270819 |
1606001WL0031000 | KL-06-001-007-013/549 | 1 | ഉണ്ണിയമ്മ ടി.കെ | 1606001007/IF/IAY/143050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. KL149311299 | 2834 | 1606001007NRG23030820220487227 | Processed | | 12/08/2022 | KL1606001007_030822FTO_332051 | 487227 |