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. |
1510005012WL009992 | KN-10-005-012-006/111757 | 1 | ಶಿವಮ್ಮ | 1510005012/LD/93393042892316641 | ಗೂಳಿಹಟ್ಟಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಜಾಗದಲ್ಲಿ ಒಕ್ಕಲು ಕಣ ನಿರ್ಮಾಣ | 4481 | 1510005012NRG24030720230239022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | KN1510005012_030723APB_FTO_227654 | 239022 |
1510005WL0012154 | KN-10-005-012-006/111757 | 1 | ಶಿವಮ್ಮ | 1510005012/LD/93393042892316641 | ಗೂಳಿಹಟ್ಟಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಜಾಗದಲ್ಲಿ ಒಕ್ಕಲು ಕಣ ನಿರ್ಮಾಣ | 4481 | 1510005012NRG24150720230300320 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 300320 |