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. |
1506003022WL004986 | KN-06-003-022-004/14 | 1 | Nirmala | 1506003022/WC/GIS/618584 | De-Siltting of Nala Manik Ghorwade Land To Bharat Panchal Land At Varwatti B | 7858 | 1506003022NRG24070720230276311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | KN1506003022_070723APB_FTO_241302 | 276311 |
1506003WL0006686 | KN-06-003-022-004/14 | 1 | Nirmala | 1506003022/WC/GIS/618584 | De-Siltting of Nala Manik Ghorwade Land To Bharat Panchal Land At Varwatti B | 7858 | 1506003022NRG24270720230359695 | Yet to be process | | | | 359695 |