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. |
1506003016WL016362 | KN-06-003-016-004/535 | 2 | ರವಿ | 1506003016/RC/GIS/912619 | Construction Of C D Work From Sy No 49 Near Land At Neelamnalli Thanda | 18027 | 1506003016NRG24030120240665377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | KN1506003016_030124APB_FTO_678478 | 665377 |
1506003WL0023336 | KN-06-003-016-004/535 | 2 | ರವಿ | 1506003016/RC/GIS/912619 | Construction Of C D Work From Sy No 49 Near Land At Neelamnalli Thanda | 18027 | 1506003016NRG24210320240786019 | Yet to be process | | | | 786019 |