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. |
1606002002WL077487 | KL-06-002-002-011/302 | 1 | ദൈവാന | 1606002002/WC/529790 | Bommiyampadi Pradhesath Gulli Plugging phase 1 | 33810 | 1606002002NRG23200120231361305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | KL1606002002_210123APB_FTO_973575 | 1361305 |
1606002WL0081410 | KL-06-002-002-011/302 | 1 | ദൈവാന | 1606002002/WC/529790 | Bommiyampadi Pradhesath Gulli Plugging phase 1 | 33810 | 1606002002NRG23070220231439209 | Processed | | 23/02/2023 | KL1606002002_160223FTO_1045672 | 1439209 |