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. |
1505002020WL034654 | KN-05-002-020-001/704 | 1 | ಮಾಗಳದ ದುರಗವ್ವ | 1505002020/WC/GIS/941095 | ಎಂ ಎಂ ವಾಡ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ 15 | 43176 | 1505002020NRG24010220242001216 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | KN1505002020_010224APB_FTO_722630 | 2001216 |
1505002WL0039875 | KN-05-002-020-001/704 | 1 | ಮಾಗಳದ ದುರಗವ್ವ | 1505002020/WC/GIS/941095 | ಎಂ ಎಂ ವಾಡ ಗ್ರಾಮದ ಕೆರೆ ಹೂಳೆತ್ತುವುದು ಭಾಗ 15 | 43176 | 1505002020NRG24150420242097407 | Processed | | 18/05/2024 | KN1505002020_150524FTO_98099 | 2097407 |