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. |
1606010006WL027429 | KL-06-010-006-001/97 | 2 | ചിന്ന | 1606010006/IF/749549 | W-1,FODDER CULTIVATION-Unniamma,1/85 | 3754 | 1606010006NRG23200720220433520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | KL1606010006_210722APB_FTO_284752 | 433520 |
1606010WL0031604 | KL-06-010-006-001/97 | 2 | ചിന്ന | 1606010006/IF/749549 | W-1,FODDER CULTIVATION-Unniamma,1/85 | 3754 | 1606010006NRG23040820220497743 | Processed | | 19/08/2022 | KL1606010006_040822FTO_339419 | 497743 |