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. |
1515008022WL031349 | KN-15-008-022-004/921 | 4 | ಈಶ್ವರಾಧ್ಯ | 1515008022/WC/GIS/824201 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ಗ್ರಾಮದ ಸರಕಾರಿ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 33198 | 1515008022NRG24271020231463062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1515008022_301023APB_FTO_488157 | 1463062 |
1515008WL0044867 | KN-15-008-022-004/921 | 4 | ಈಶ್ವರಾಧ್ಯ | 1515008022/WC/GIS/824201 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ಗ್ರಾಮದ ಸರಕಾರಿ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 33198 | 1515008022NRG24130120241775079 | Yet to be process | | | | 1775079 |