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. |
1506003011WL003482 | KN-06-003-011-001/2407 | 2 | Hasinabegum Saleem | 1506003011/IC/GIS/615715 | Providing for Di Silting of Nala From Rudhanoor Road to Jaganath Gadge Land At Dhannura H | 4721 | 1506003011NRG24220620230188359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KN1506003011_220623APB_FTO_203775 | 188359 |
1506003WL0004653 | KN-06-003-011-001/2407 | 2 | Hasinabegum Saleem | 1506003011/IC/GIS/615715 | Providing for Di Silting of Nala From Rudhanoor Road to Jaganath Gadge Land At Dhannura H | 4721 | 1506003011NRG24050720230256849 | Yet to be process | | | | 256849 |