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. |
2502001WL000019 | PC-02-001-002-001/72 | 3 | ANNAKELI.P | 2502001002/WH/GIS/2628 | Desilting of Pidarikovil voikal at Poovam village panchyat in kottucherry commune | 251 | 2502001000NRG23300520220002027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | PC2502001_300522APB_FTO_198 | 2027 |
2502001WL0000161 | PC-02-001-002-001/72 | 3 | ANNAKELI.P | 2502001002/WH/GIS/2628 | Desilting of Pidarikovil voikal at Poovam village panchyat in kottucherry commune | 251 | 2502001000NRG23160620220018957 | Processed | | 23/06/2022 | PC2502001_170622FTO_637 | 18957 |