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. |
1515010005WL003770 | KN-15-010-005-011/724 | 1 | ಪಿಪಳಿಬಾಯಿ | 1515010005/WC/93393042892336117 | ಅಲ್ಲಿಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಸಮಗ್ರಹ ಅಭೀವೃದ್ಧಿ ಕಾಮಗಾರಿ | 3350 | 1515010005NRG23160520220256896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1515010005_160522APB_FTO_100980 | 256896 |
1515010WL0008186 | KN-15-010-005-011/724 | 1 | ಪಿಪಳಿಬಾಯಿ | 1515010005/WC/93393042892336117 | ಅಲ್ಲಿಪೂರ ಗ್ರಾಮದ ಕೆರೆ ಸಮಗ್ರಹ ಅಭೀವೃದ್ಧಿ ಕಾಮಗಾರಿ | 3350 | 1515010005NRG23040620220554158 | Yet to be process | | | | 554158 |