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. |
1506001007WL003931 | KN-06-001-007-002/1838 | 1 | Alkabai Dhondiba | 1506001007/RC/93393042892381043 | Formaion and Mataling road from Sadu Mharaj Land To Neharu Dhamangave Land at Halhalli | 4016 | 1506001007NRG24270620230213492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | KN1506001007_270623APB_FTO_214572 | 213492 |
1506001WL0007105 | KN-06-001-007-002/1838 | 1 | Alkabai Dhondiba | 1506001007/RC/93393042892381043 | Formaion and Mataling road from Sadu Mharaj Land To Neharu Dhamangave Land at Halhalli | 4016 | 1506001007NRG24020820230373242 | Yet to be process | | | | 373242 |