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. |
1506003012WL018243 | KN-06-003-012-004/1680 | 1 | Nagesh | 1506003012/IF/93393042894699561 | Const of House Sashikala kamalakar Samge in Basava vasati scheme at Dadgi village | 19348 | 1506003012NRG24260120240693250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KN1506003012_290124APB_FTO_715346 | 693250 |
1506003WL0026995 | KN-06-003-012-004/1680 | 1 | Nagesh | 1506003012/IF/93393042894699561 | Const of House Sashikala kamalakar Samge in Basava vasati scheme at Dadgi village | 19348 | 1506003012NRG24040420240843157 | Yet to be process | | | KN1506003012_050424FTO_2973 | 843157 |