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. |
1506001026WL008452 | KN-06-001-026-003/1890 | 1 | Santosh | 1506001026/IF/93393042894222129 | Providing of Open well in Tukaram Maruti st land sy no 69 at Bachappalli | 8097 | 1506001026NRG24300820230421292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1506001026_300823APB_FTO_361393 | 421292 |
1506001WL0014969 | KN-06-001-026-003/1890 | 1 | Santosh | 1506001026/IF/93393042894222129 | Providing of Open well in Tukaram Maruti st land sy no 69 at Bachappalli | 8097 | 1506001026NRG24161220230630289 | Yet to be process | | | | 630289 |