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. |
1522005007WL026008 | KN-22-005-007-220/723 | 2 | ನಾಗಮ್ಮ | 1522005007/IF/GIS/429683 | ಹೊಸಕೋಟೆ ಗ್ರಾಮದ ಶೋಭ ಕೋಂ ಮಹದೇವನಾಯ್ಕರವರ ಮನೆ ನಿರ್ಮಾಣ | 11798 | 1522005007NRG23180320230348047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1522005007_180323APB_FTO_1002490 | 348047 |
1522005WL0027897 | KN-22-005-007-220/723 | 2 | ನಾಗಮ್ಮ | 1522005007/IF/GIS/429683 | ಹೊಸಕೋಟೆ ಗ್ರಾಮದ ಶೋಭ ಕೋಂ ಮಹದೇವನಾಯ್ಕರವರ ಮನೆ ನಿರ್ಮಾಣ | 11798 | 1522005007NRG23140520230373861 | Rejected | No Such Account | 09/06/2023 | KN1522005007_030623FTO_152007 | 373861 |
1522005WL0028150 | KN-22-005-007-220/723 | 2 | ನಾಗಮ್ಮ | 1522005007/IF/GIS/429683 | ಹೊಸಕೋಟೆ ಗ್ರಾಮದ ಶೋಭ ಕೋಂ ಮಹದೇವನಾಯ್ಕರವರ ಮನೆ ನಿರ್ಮಾಣ | 11798 | 1522005007NRG23080820230374625 | Yet to be process | | | | 374625 |