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. |
1506005012WL008897 | KN-06-005-012-001/1594 | 2 | ಮಸ್ತಾನ | 1506005012/IF/GIS/684784 | ಈರಮ್ಮ ಗಂಡ ವೈಜಿನಾಥ ಸ.ನಂ 151/10ರಲ್ಲಿ ಕೃಷಿ ಹೊಂಡಾ ನಿರ್ಮಾಣ | 13654 | 1506005012NRG24060920230437732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1506005012_060923APB_FTO_375402 | 437732 |
1506005WL0015710 | KN-06-005-012-001/1594 | 2 | ಮಸ್ತಾನ | 1506005012/IF/GIS/684784 | ಈರಮ್ಮ ಗಂಡ ವೈಜಿನಾಥ ಸ.ನಂ 151/10ರಲ್ಲಿ ಕೃಷಿ ಹೊಂಡಾ ನಿರ್ಮಾಣ | 13654 | 1506005012NRG24271220230649453 | Processed | | 14/03/2024 | KN1506005012_271223FTO_665015 | 649453 |