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. |
1613006004WL074144 | KL-13-006-004-002/1633 | 2 | രാധാമണിയമ്മ | 1613006004/WC/503741 | കരുവായം വാര്ഡില് മണ്കയ്യാല നിര്മ്മാണം(reach1) | 21216 | 1613006004NRG23020220231746675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | KL1613006004_020223APB_FTO_1020455 | 1746675 |
1613006WL0076345 | KL-13-006-004-002/1633 | 2 | രാധാമണിയമ്മ | 1613006004/WC/503741 | കരുവായം വാര്ഡില് മണ്കയ്യാല നിര്മ്മാണം(reach1) | 21216 | 1613006004NRG23220220231778784 | Processed | | 27/06/2023 | KL1613006004_230223FTO_1059187 | 1778784 |