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. |
1506005022WL012534 | KN-06-005-022-001/2033 | 1 | Nagamma | 1506005022/WC/GIS/771322 | ಬೀಮರಾವ ಹೋಲದ ಹತ್ತಿರ ಸಿ ಡಿ ಕಾಮಗಾರಿ | 18566 | 1506005022NRG24061120230561144 | Rejected | No Such Account | 02/01/2024 | KN1506005022_071123FTO_504723 | 561144 |
1506005WL0017594 | KN-06-005-022-001/2033 | 1 | Nagamma | 1506005022/WC/GIS/771322 | ಬೀಮರಾವ ಹೋಲದ ಹತ್ತಿರ ಸಿ ಡಿ ಕಾಮಗಾರಿ | 18566 | 1506005022NRG24170120240682862 | Yet to be process | | | | 682862 |