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. |
1528002024WL010775 | KN-28-002-024-002/79 | 2 | ಮಂಜುಳಮ್ಮ | 1528002024/WC/93393042892566622 | AJCಕಾಮಶೆಟ್ಟಹಳ್ಳಿ ಗ್ರಾಮದ ಅನೆಮ್ಮ ತೋಟದಿಂದ ನಾರಾಯಣಸ್ವಾಮಿ ತೋಟದವರೆಗೂ ಕಾಲುವೆ ಅಭಿವೃದ್ಧಿ | 5052 | 1528002024NRG24110820230175588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1528002024_110823APB_FTO_329280 | 175588 |
1528002WL0020413 | KN-28-002-024-002/79 | 2 | ಮಂಜುಳಮ್ಮ | 1528002024/WC/93393042892566622 | AJCಕಾಮಶೆಟ್ಟಹಳ್ಳಿ ಗ್ರಾಮದ ಅನೆಮ್ಮ ತೋಟದಿಂದ ನಾರಾಯಣಸ್ವಾಮಿ ತೋಟದವರೆಗೂ ಕಾಲುವೆ ಅಭಿವೃದ್ಧಿ | 5052 | 1528002024NRG24021220230348289 | Yet to be process | | | | 348289 |