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. |
1506003029WL021375 | KN-06-003-029-002/80142 | 1 | shalivan | 1506003029/WC/GIS/987170 | Disiliting check dam near shivkumar bhimnna chandre land at siddeshwar village | 21179 | 1506003029NRG24050320240751362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KN1506003029_070324APB_FTO_822782 | 751362 |
1506003WL0027087 | KN-06-003-029-002/80142 | 1 | shalivan | 1506003029/WC/GIS/987170 | Disiliting check dam near shivkumar bhimnna chandre land at siddeshwar village | 21179 | 1506003029NRG24190420240844612 | Yet to be process | | | | 844612 |