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. |
1528003017WL018660 | KN-28-003-017-011/436 | 2 | ನಾಗೇಂದ್ರ ಜೆ ಆರ್ | 1528003017/IF/GIS/831468 | ಜೀಡರಹಳ್ಳಿ ಗ್ರಾಮದ ರಾಧಮ್ಮ ಕೊಂ ನಾಗೇಂದ್ರ ರವರ ದನದ ಕೊಟ್ಟಿಗೆ ನಿರ್ಮಾಣ | 11950 | 1528003017NRG24131120230324063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1528003017_131123APB_FTO_516347 | 324063 |
1528003WL0023053 | KN-28-003-017-011/436 | 2 | ನಾಗೇಂದ್ರ ಜೆ ಆರ್ | 1528003017/IF/GIS/831468 | ಜೀಡರಹಳ್ಳಿ ಗ್ರಾಮದ ರಾಧಮ್ಮ ಕೊಂ ನಾಗೇಂದ್ರ ರವರ ದನದ ಕೊಟ್ಟಿಗೆ ನಿರ್ಮಾಣ | 11950 | 1528003017NRG24080120240383856 | Processed | | 25/03/2024 | KN1528003017_240124FTO_711044 | 383856 |