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. |
1523001023WL022822 | KN-23-001-023-001/7315 | 1 | ಚನ್ನಬಸವ | 1523001023/WC/GIS/397577 | 2022-23 ತಿಮ್ಮಪ್ಪನ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಾಂ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-1 | 31562 | 1523001023NRG23241020221170467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | KN1523001023_241022APB_FTO_671746 | 1170467 |
1523001WL0026499 | KN-23-001-023-001/7315 | 1 | ಚನ್ನಬಸವ | 1523001023/WC/GIS/397577 | 2022-23 ತಿಮ್ಮಪ್ಪನ ಗುಡ್ಡದಲ್ಲಿ ಟ್ರಂಚ್ ಕಾಂ ಬಾಂಡ ನಿರ್ಮಾಣ ಭಾಗ-1 | 31562 | 1523001023NRG23241120221228400 | Yet to be process | | | | 1228400 |