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. |
1606002003WL095044 | KL-06-002-003-004/151 | 3 | ലക്ഷ്മണന് | 1606002003/IF/907050 | valli nandhakumar 4/151 sthalath soak pit nirmanam.(pjno 4/424). | 47841 | 1606002003NRG23280320231839465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KL1606002003_290323APB_FTO_1206618 | 1839465 |
1606002WL0098423 | KL-06-002-003-004/151 | 3 | ലക്ഷ്മണന് | 1606002003/IF/907050 | valli nandhakumar 4/151 sthalath soak pit nirmanam.(pjno 4/424). | 47841 | 1606002003NRG23100420231909628 | Rejected | Unclaimed / DEAF accounts | 11/04/2023 | KL1606002003_100423FTO_21085 | 1909628 |
1606002WL0098616 | KL-06-002-003-004/151 | 3 | ലക്ഷ്മണന് | 1606002003/IF/907050 | valli nandhakumar 4/151 sthalath soak pit nirmanam.(pjno 4/424). | 47841 | 1606002003NRG23230520231911821 | Rejected | Unclaimed/DEAF accounts | 05/06/2023 | KL1606002003_290523FTO_143334 | 1911821 |
1606002WL0098766 | KL-06-002-003-004/151 | 3 | ലക്ഷ്മണന് | 1606002003/IF/907050 | valli nandhakumar 4/151 sthalath soak pit nirmanam.(pjno 4/424). | 47841 | 1606002003NRG23290220241912584 | Processed | | 19/04/2024 | KL1606002003_020324FTO_1113155 | 1912584 |