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. |
1525010007WL003794 | KN-25-010-007-018/1099 | 1 | ಶಿವಣ್ಣ | 1525010007/IF/93393042894241246 | ಮುನಿಯೂರು ಸಿದ್ದಗಂಗಮ್ಮ ಕೋಂ ಶಿವಣ್ಣ ವಸತಿ ಯೋಜನೆ ಮನೆ ನಿರ್ಮಾಣ | 487 | 1525010007NRG24150520230036290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1525010007_150523APB_FTO_82871 | 36290 |
1525010WL0005952 | KN-25-010-007-018/1099 | 1 | ಶಿವಣ್ಣ | 1525010007/IF/93393042894241246 | ಮುನಿಯೂರು ಸಿದ್ದಗಂಗಮ್ಮ ಕೋಂ ಶಿವಣ್ಣ ವಸತಿ ಯೋಜನೆ ಮನೆ ನಿರ್ಮಾಣ | 487 | 1525010007NRG24310520230056910 | Processed | | 11/07/2023 | KN1525010007_300623FTO_220130 | 56910 |