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. |
1506005019WL004018 | KN-06-005-019-004/3208 | 1 | ಖಾಜಾ ಬೇಗಂ ಗಂಡ ಮಿರ್ಜಾಜಾಕೀರ | 1506005019/WC/GIS/574229 | ವಿಠಲ ದೊಡ್ಡ ಮನಿ ಹೋಲದ ಹತ್ತಿರ ಹಳ ಹುಳೇತ್ತುವುದು Gadavanti Villege | 6771 | 1506005019NRG24280620230218595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | KN1506005019_280623APB_FTO_216863 | 218595 |
1506005WL0006574 | KN-06-005-019-004/3208 | 1 | ಖಾಜಾ ಬೇಗಂ ಗಂಡ ಮಿರ್ಜಾಜಾಕೀರ | 1506005019/WC/GIS/574229 | ವಿಠಲ ದೊಡ್ಡ ಮನಿ ಹೋಲದ ಹತ್ತಿರ ಹಳ ಹುಳೇತ್ತುವುದು Gadavanti Villege | 6771 | 1506005019NRG24260720230355925 | Yet to be process | | | | 355925 |