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. |
1506003010WL022201 | KN-06-003-010-001/1081 | 1 | ನವನೌಥ | 1506003010/WC/GIS/621798 | Disltng of nala Rajeswari Shivaraj land to Jayideva Vijaykumar land at Dongapur | 21580 | 1506003010NRG24130320240766304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KN1506003010_130324APB_FTO_851026 | 766304 |
1506003WL0027160 | KN-06-003-010-001/1081 | 1 | ನವನೌಥ | 1506003010/WC/GIS/621798 | Disltng of nala Rajeswari Shivaraj land to Jayideva Vijaykumar land at Dongapur | 21580 | 1506003010NRG24220520240844916 | Yet to be process | | | | 844916 |