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. |
1523001033WL035157 | KN-23-001-006-002/15484 | 2 | ಅನ್ನಪ್ರೂಣ | 1523001033/RC/93393042892318450 | Construction Of Gravel Road Bhimanna Land to Sangati Mallappa Madarakal Village Shavantagera Gp | 21313 | 1523001033NRG22291220211300898 | Rejected | Account closed | 21/01/2022 | KN1523001033_291221FTO_1154807 | 1300898 |
1523001WL042079 | KN-23-001-006-002/15484 | 2 | ಅನ್ನಪ್ರೂಣ | 1523001033/RC/93393042892318450 | Construction Of Gravel Road Bhimanna Land to Sangati Mallappa Madarakal Village Shavantagera Gp | 21313 | 1523001033NRG22030320221433639 | Rejected | No Such Account | 30/06/2022 | KN1523001033_220622FTO_257622 | 1433639 |
1523001WL0050111 | KN-23-001-006-002/15484 | 2 | ಅನ್ನಪ್ರೂಣ | 1523001033/RC/93393042892318450 | Construction Of Gravel Road Bhimanna Land to Sangati Mallappa Madarakal Village Shavantagera Gp | 21313 | 1523001033NRG22120720221700048 | Rejected | No Such Account | 18/08/2022 | KN1523001033_040822FTO_422028 | 1700048 |
1523001WL0050431 | KN-23-001-006-002/15484 | 2 | ಅನ್ನಪ್ರೂಣ | 1523001033/RC/93393042892318450 | Construction Of Gravel Road Bhimanna Land to Sangati Mallappa Madarakal Village Shavantagera Gp | 21313 | 1523001033NRG22300820221717562 | Rejected | Account closed | 21/09/2022 | KN1523001033_050922FTO_517757 | 1717562 |
1523001WL0050711 | KN-23-001-006-002/15484 | 2 | ಅನ್ನಪ್ರೂಣ | 1523001033/RC/93393042892318450 | Construction Of Gravel Road Bhimanna Land to Sangati Mallappa Madarakal Village Shavantagera Gp | 21313 | 1523001033NRG22270920221721858 | Yet to be process | | | | 1721858 |