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. |
1613008005WL063370 | KL-13-008-005-012/5990 | 1 | ബീന | 1613008005/WC/482848 | Water Conservation ward 12 | 12881 | 1613008005NRG23271220221439886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1613008005_271222APB_FTO_872994 | 1439886 |
1613008WL0075476 | KL-13-008-005-012/5990 | 1 | ബീന | 1613008005/WC/482848 | Water Conservation ward 12 | 12881 | 1613008005NRG23150220231760636 | Processed | | 28/02/2023 | KL1613008005_150223FTO_1044234 | 1760636 |