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. |
1520002019WL003198 | KN-20-002-019-004/615 | 1 | ಹನುಮಪ್ಪ | 1520002019/WC/93393042892460688 | ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ ಪೂರ್ವ ಭಾಗದ ಕೆರೆ ಹೊಳತ್ತುವದು | 8340 | 1520002019NRG24120520230276011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1520002019_120523APB_FTO_77965 | 276011 |
1520002WL0004233 | KN-20-002-019-004/615 | 1 | ಹನುಮಪ್ಪ | 1520002019/WC/93393042892460688 | ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ ಪೂರ್ವ ಭಾಗದ ಕೆರೆ ಹೊಳತ್ತುವದು | 8340 | 1520002019NRG24260520230392133 | Processed | | 01/06/2023 | KN1520002019_290523FTO_129188 | 392133 |