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. |
1520002024WL005933 | KN-20-002-024-005/319 | 4 | ಉಮೇಶಗೌಡ | 1520002024/WC/GIS/582180 | AJC ಹಾಲಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಭಾಗ-1 ಹೊಳೆತ್ತುವುದು | 17073 | 1520002024NRG24080620230581998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KN1520002024_080623APB_FTO_164912 | 581998 |
1520002WL0008313 | KN-20-002-024-005/319 | 4 | ಉಮೇಶಗೌಡ | 1520002024/WC/GIS/582180 | AJC ಹಾಲಹಳ್ಳಿ ಗ್ರಾಮದ ಕೆರೆ ಭಾಗ-1 ಹೊಳೆತ್ತುವುದು | 17073 | 1520002024NRG24290620230809901 | Processed | | 25/08/2023 | KN1520002024_050823FTO_317618 | 809901 |