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. |
1506003011WL024085 | KN-06-003-011-001/1282 | 5 | Omkar Shivkumar | 1506003011/IC/GIS/612231 | Providing for Nala Disilting From Baswaraj Pasarge Land To Shivasharnu Solanke Land at Dhannura H | 22603 | 1506003011NRG24260320240798099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | KN1506003011_260324APB_FTO_875646 | 798099 |
1506003WL0027117 | KN-06-003-011-001/1282 | 5 | Omkar Shivkumar | 1506003011/IC/GIS/612231 | Providing for Nala Disilting From Baswaraj Pasarge Land To Shivasharnu Solanke Land at Dhannura H | 22603 | 1506003011NRG24040520240844765 | Yet to be process | | | | 844765 |