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. |
1506005002WL010066 | KN-06-005-002-002/1331 | 1 | Parvati Bhimasha | 1506005002/FP/GIS/734664 | Const Of Cc Road Laxman Malgonda House To Main Road At Handikera | 13253 | 1506005002NRG24250920230476681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1506005002_250923APB_FTO_414720 | 476681 |
1506005WL0014724 | KN-06-005-002-002/1331 | 1 | Parvati Bhimasha | 1506005002/FP/GIS/734664 | Const Of Cc Road Laxman Malgonda House To Main Road At Handikera | 13253 | 1506005002NRG24131220230623463 | Yet to be process | | | | 623463 |