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. |
2502001WL000010 | PC-02-001-002-002/4 | 1 | Ponnachi | 2502001002/WH/GIS/2769 | Desilting of Veerankovil voikal at Varichikudy village panchyat in kottucherry commune | 194 | 2502001000NRG23300520220000809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | PC2502001_300522APB_FTO_180 | 809 |
2502001WL0000161 | PC-02-001-002-002/4 | 1 | Ponnachi | 2502001002/WH/GIS/2769 | Desilting of Veerankovil voikal at Varichikudy village panchyat in kottucherry commune | 194 | 2502001000NRG23160620220018958 | Processed | | 23/06/2022 | PC2502001_170622FTO_637 | 18958 |