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. |
1506003038WL006871 | KN-06-003-018-003/1222 | 1 | Sapna | 1506003038/WC/93393042892534183 | Deselting of nalla from Babu Tambolkar land to Tukaram tambolkar land at gunjarga | 10596 | 1506003038NRG24280720230366113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | KN1506003038_280723APB_FTO_303948 | 366113 |
1506003WL0007347 | KN-06-003-018-003/1222 | 1 | Sapna | 1506003038/WC/93393042892534183 | Deselting of nalla from Babu Tambolkar land to Tukaram tambolkar land at gunjarga | 10596 | 1506003038NRG24080820230381194 | Yet to be process | | | | 381194 |