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. |
1506003030WL002973 | KN-06-003-030-001/10059 | 2 | Parvati | 1506003030/WC/GIS/597652 | Deselting Of Nala Rajappa Kattale Land To Sopan Valande At Saigaon Gp | 3742 | 1506003030NRG24170620230155849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KN1506003030_170623APB_FTO_190615 | 155849 |
1506003WL0004293 | KN-06-003-030-001/10059 | 2 | Parvati | 1506003030/WC/GIS/597652 | Deselting Of Nala Rajappa Kattale Land To Sopan Valande At Saigaon Gp | 3742 | 1506003030NRG24010720230234479 | Yet to be process | | | | 234479 |