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. |
1506003021WL001495 | KN-06-003-021-001/26765 | 2 | Nagesh | 1506003021/WC/GIS/579669 | Desilting Of Nala From Jyotirling Temple To Shamrao Patil Land At Khanapur Village | 1587 | 1506003021NRG24260520230069056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KN1506003021_260523APB_FTO_121692 | 69056 |
1506003WL0002216 | KN-06-003-021-001/26765 | 2 | Nagesh | 1506003021/WC/GIS/579669 | Desilting Of Nala From Jyotirling Temple To Shamrao Patil Land At Khanapur Village | 1587 | 1506003021NRG24080620230112878 | Yet to be process | | | | 112878 |