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. |
1510005012WL016049 | KN-10-005-012-010/122 | 1 | ಪಾಪಮ್ಮ | 1510005012/WC/93393042892561260 | ಗೂ ಬೋವಿಹಟ್ಟಿ ಗ್ರಾಮದ ಗೋಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ | 8779 | 1510005012NRG24050820230405293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1510005012_050823APB_FTO_318140 | 405293 |
1510005WL0031528 | KN-10-005-012-010/122 | 1 | ಪಾಪಮ್ಮ | 1510005012/WC/93393042892561260 | ಗೂ ಬೋವಿಹಟ್ಟಿ ಗ್ರಾಮದ ಗೋಕಟ್ಟೆ ಅಭಿವೃದ್ದಿ | 8779 | 1510005012NRG24011220230744425 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 744425 |