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. |
1506003022WL008679 | KN-06-003-022-004/2754 | 1 | Abishek | 1506003022/WC/GIS/618601 | De-Siltting of Nala Aneppa Land To Shrinivas Nirgude Land At Mavinhalli | 11810 | 1506003022NRG24010920230429797 | Rejected | Document Pending for Account Holder turning Major | 13/11/2023 | KN1506003022_010923APB_FTO_367923 | 429797 |
1506003WL0015002 | KN-06-003-022-004/2754 | 1 | Abishek | 1506003022/WC/GIS/618601 | De-Siltting of Nala Aneppa Land To Shrinivas Nirgude Land At Mavinhalli | 11810 | 1506003022NRG24161220230631202 | Yet to be process | | | | 631202 |