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. |
1510005006WL011165 | KN-10-005-006-002/414 | 1 | ಗೌರಮ್ಮ | 1510005006/WC/93393042892563644 | ಕಂಚೀಪುರ ಗ್ರಾಮದ ಕರಿಯಪ್ಪನ ಜಮೀನಿನಿಂದ ಈರಣ್ಣ ಜಮೀನಿನವರೆಗೆ ರಾಜ ಕಾಲುವೆ | 5453 | 1510005006NRG24100720230273055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | KN1510005006_110723APB_FTO_248603 | 273055 |
1510005WL0014204 | KN-10-005-006-002/414 | 1 | ಗೌರಮ್ಮ | 1510005006/WC/93393042892563644 | ಕಂಚೀಪುರ ಗ್ರಾಮದ ಕರಿಯಪ್ಪನ ಜಮೀನಿನಿಂದ ಈರಣ್ಣ ಜಮೀನಿನವರೆಗೆ ರಾಜ ಕಾಲುವೆ | 5453 | 1510005006NRG24260720230358598 | Yet to be process | | | | 358598 |