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. |
1506001006WL002538 | KN-06-001-006-001/261 | 1 | ಸಂಗಶೆಟ್ಟಿ | 1506001006/IF/GIS/582230 | Providing Open Well in the Land of Dhulappa Basappa Sy No 204 At Khed | 2652 | 1506001006NRG24130620230130747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KN1506001006_130623APB_FTO_178711 | 130747 |
1506001WL0007107 | KN-06-001-006-001/261 | 1 | ಸಂಗಶೆಟ್ಟಿ | 1506001006/IF/GIS/582230 | Providing Open Well in the Land of Dhulappa Basappa Sy No 204 At Khed | 2652 | 1506001006NRG24020820230373253 | Rejected | No Such Account | 13/11/2023 | KN1506001006_090923FTO_381824 | 373253 |
1506001WL0016312 | KN-06-001-006-001/261 | 1 | ಸಂಗಶೆಟ್ಟಿ | 1506001006/IF/GIS/582230 | Providing Open Well in the Land of Dhulappa Basappa Sy No 204 At Khed | 2652 | 1506001006NRG24020120240664575 | Rejected | No Such Account | 15/03/2024 | KN1506001006_020124FTO_677929 | 664575 |