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. |
1515008022WL025178 | KN-15-008-022-004/1009 | 1 | ದೇವರಾಜ | 1515008022/WC/GIS/551149 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ತಾಂಡ ಗ್ರಾಮದ ಸರಕಾರಿ 121 ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 24579 | 1515008022NRG24190920231285309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1515008022_190923APB_FTO_401662 | 1285309 |
1515008WL0035559 | KN-15-008-022-004/1009 | 1 | ದೇವರಾಜ | 1515008022/WC/GIS/551149 | 2023-24 ನೇ ಸಾಲಿನ ಗುಂಡಳ್ಳಿ ತಾಂಡ ಗ್ರಾಮದ ಸರಕಾರಿ 121 ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 24579 | 1515008022NRG24211120231571111 | Yet to be process | | | | 1571111 |