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. |
1510005012WL026859 | KN-10-005-012-008/2037 | 6 | ಶಿಲ್ಪ | 1510005012/WC/93393042892574150 | ನ ಬೋವಿಹಟ್ಟಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಳ್ಳದ ಊಳೆತ್ತುವುದು | 17154 | 1510005012NRG24271020230646961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KN1510005012_271023APB_FTO_485501 | 646961 |
1510005WL0036634 | KN-10-005-012-008/2037 | 6 | ಶಿಲ್ಪ | 1510005012/WC/93393042892574150 | ನ ಬೋವಿಹಟ್ಟಿ ಗ್ರಾಮದ ಸರ್ಕಾರಿ ಹಳ್ಳದ ಊಳೆತ್ತುವುದು | 17154 | 1510005012NRG24040120240848350 | Processed | | 25/03/2024 | KN1510005012_020224FTO_726975 | 848350 |