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. |
1520002022WL003468 | KN-20-002-022-007/113 | 4 | ಫಕೀರಪ್ಪ | 1520002022/WC/GIS/547754 | AJC ಭೀಮನೂರ ಸಂಗಮನಾಥ ದೇವಸ್ಥಾನದ ಮುಂದಿನ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 9489 | 1520002022NRG24160520230303924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1520002022_160523APB_FTO_89693 | 303924 |
1520002WL0004920 | KN-20-002-022-007/113 | 4 | ಫಕೀರಪ್ಪ | 1520002022/WC/GIS/547754 | AJC ಭೀಮನೂರ ಸಂಗಮನಾಥ ದೇವಸ್ಥಾನದ ಮುಂದಿನ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 9489 | 1520002022NRG24310520230467232 | Processed | | 03/06/2023 | KN1520002022_310523FTO_142130 | 467232 |