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. |
1520004029WL011859 | KN-20-004-029-003/109 | 2 | ನಿಲವ್ವ | 1520004029/IF/93393042893798067 | ಬೆಣಕಲ್ಲ ಗ್ರಾಮದ ನಿಂಗವ್ವ ಹಂಚ್ಯಾಳಪ್ಪ ಬಂಗಾಳಿ ಇವರ ವಸತಿ ಮನೆ ನಿರ್ಮಾಣ | 20431 | 1520004029NRG24020820231068678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1520004029_080823APB_FTO_322391 | 1068678 |
1520004WL0019096 | KN-20-004-029-003/109 | 2 | ನಿಲವ್ವ | 1520004029/IF/93393042893798067 | ಬೆಣಕಲ್ಲ ಗ್ರಾಮದ ನಿಂಗವ್ವ ಹಂಚ್ಯಾಳಪ್ಪ ಬಂಗಾಳಿ ಇವರ ವಸತಿ ಮನೆ ನಿರ್ಮಾಣ | 20431 | 1520004029NRG24061220231249698 | Processed | | 28/05/2024 | KN1520004029_220524FTO_114169 | 1249698 |