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. |
1520001009WL007295 | KN-20-001-009-001/680-A | 2 | ಬಸಮ್ಮ | 1520001009/WC/GIS/581560 | ಆರಾಳ 18/4ರ ಉಪ ಕಾಲೂವೆಗಳ ಕಾಲುವೆಗಳ ನಾಲ ಹೂಳು ಎತ್ತುವುದು | 35948 | 1520001009NRG24200620230714926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KN1520001009_210623APB_FTO_197958 | 714926 |
1520001WL0010352 | KN-20-001-009-001/680-A | 2 | ಬಸಮ್ಮ | 1520001009/WC/GIS/581560 | ಆರಾಳ 18/4ರ ಉಪ ಕಾಲೂವೆಗಳ ಕಾಲುವೆಗಳ ನಾಲ ಹೂಳು ಎತ್ತುವುದು | 35948 | 1520001009NRG24180720230966598 | Processed | | 11/11/2023 | KN1520001009_070923FTO_377536 | 966598 |