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. |
1506005007WL017581 | KN-06-005-007-001/405 | 1 | ಶಂಬುಲಿಂಗ | 1506005007/WC/GIS/681990 | Laxuman ghral land neair Nala desilting Changlera 2023 24 | 23575 | 1506005007NRG24170120240682637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | KN1506005007_170124APB_FTO_700365 | 682637 |
1506005WL0026482 | KN-06-005-007-001/405 | 1 | ಶಂಬುಲಿಂಗ | 1506005007/WC/GIS/681990 | Laxuman ghral land neair Nala desilting Changlera 2023 24 | 23575 | 1506005007NRG24310320240835867 | Yet to be process | | | | 835867 |