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. |
1528002011WL001939 | KN-28-002-011-016/310 | 2 | ಬೈಯಮ್ಮ | 1528002011/IF/93393042894453977 | ರಾಮಚಂದ್ರಹೋಸೂರು ಗ್ರಾಮದ ಸುಧಾ ವಿ ಕೋಂ ಈರೇಗೌಡ ರವರ ಧನಗಳ ಶೆಡ್ ನಿರ್ಮಾಣ | 1160 | 1528002011NRG24150520230027469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1528002011_150523APB_FTO_82415 | 27469 |
1528002WL0003544 | KN-28-002-011-016/310 | 2 | ಬೈಯಮ್ಮ | 1528002011/IF/93393042894453977 | ರಾಮಚಂದ್ರಹೋಸೂರು ಗ್ರಾಮದ ಸುಧಾ ವಿ ಕೋಂ ಈರೇಗೌಡ ರವರ ಧನಗಳ ಶೆಡ್ ನಿರ್ಮಾಣ | 1160 | 1528002011NRG24030620230048123 | Yet to be process | | | | 48123 |