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. |
1515008022WL007026 | KN-15-008-022-001/392 | 2 | ಅಫಿಜಾ ಬೇಗಂ | 1515008022/WC/GIS/551128 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 179 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5831 | 1515008022NRG24020620230517421 | Rejected | No Such Account | 09/06/2023 | KN1515008022_030623FTO_151822 | 517421 |
1515008WL0009601 | KN-15-008-022-001/392 | 2 | ಅಫಿಜಾ ಬೇಗಂ | 1515008022/WC/GIS/551128 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಸ ನಂ 179 ರ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5831 | 1515008022NRG24150620230700415 | Yet to be process | | | | 700415 |