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. |
1515008022WL012546 | KN-15-008-022-001/1419 | 3 | ವೆಂಕಟೇಶ | 1515008022/WC/GIS/551132 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11091 | 1515008022NRG24300620230865547 | Rejected | Account closed | 14/07/2023 | KN1515008022_300623APB_FTO_222827 | 865547 |
1515008WL0018161 | KN-15-008-022-001/1419 | 3 | ವೆಂಕಟೇಶ | 1515008022/WC/GIS/551132 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11091 | 1515008022NRG24010820231099995 | Rejected | No Such Account | 28/08/2023 | KN1515008022_030823FTO_314965 | 1099995 |
1515008WL0037632 | KN-15-008-022-001/1419 | 3 | ವೆಂಕಟೇಶ | 1515008022/WC/GIS/551132 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11091 | 1515008022NRG24051220231621176 | Yet to be process | | | | 1621176 |