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. |
1528003009WL008821 | KN-28-003-009-005/16 | 6 | ಪ್ರಕಾಶ ಎನ್ | 1528003009/WC/GIS/699145 | AJC ಕೆಂಪದೇನಹಳ್ಳಿ ಕೆರೆಯ ಪಶ್ಚಿಮದ ಕಡೆ ಹೂಳೆತ್ತುವ ಕಾಮಗಾರಿ | 5390 | 1528003009NRG24220720230134897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1528003009_220723APB_FTO_286256 | 134897 |
1528003WL0020570 | KN-28-003-009-005/16 | 6 | ಪ್ರಕಾಶ ಎನ್ | 1528003009/WC/GIS/699145 | AJC ಕೆಂಪದೇನಹಳ್ಳಿ ಕೆರೆಯ ಪಶ್ಚಿಮದ ಕಡೆ ಹೂಳೆತ್ತುವ ಕಾಮಗಾರಿ | 5390 | 1528003009NRG24041220230349600 | Yet to be process | | | | 349600 |