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. |
1515008022WL006901 | KN-15-008-022-001/914 | 1 | ಚಂದ್ರಶೇಖರ | 1515008022/WC/GIS/551132 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5995 | 1515008022NRG24020620230510137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | KN1515008022_030623APB_FTO_151844 | 510137 |
1515008WL0009601 | KN-15-008-022-001/914 | 1 | ಚಂದ್ರಶೇಖರ | 1515008022/WC/GIS/551132 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 5995 | 1515008022NRG24150620230700421 | Yet to be process | | | | 700421 |