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. |
1506005019WL002002 | KN-06-005-019-003/3088 | 1 | ಶೇಬನಾಬೇಗಂ ಗಂಡ ಕರೀಮಸಾಬ | 1506005019/WC/93393042892501569 | ಮೋಳಕೇರಾ ಗ್ರಾಮದ ಹೋರವಲಯದಲ್ಲಿ ಚೇಕ್ ಡ್ಯಾಂ ಹುಳೆತ್ತುವುದು ಘಟಕ 02 | 3563 | 1506005019NRG24050620230098807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | KN1506005019_050623APB_FTO_157810 | 98807 |
1506005WL0003454 | KN-06-005-019-003/3088 | 1 | ಶೇಬನಾಬೇಗಂ ಗಂಡ ಕರೀಮಸಾಬ | 1506005019/WC/93393042892501569 | ಮೋಳಕೇರಾ ಗ್ರಾಮದ ಹೋರವಲಯದಲ್ಲಿ ಚೇಕ್ ಡ್ಯಾಂ ಹುಳೆತ್ತುವುದು ಘಟಕ 02 | 3563 | 1506005019NRG24220620230186820 | Yet to be process | | | | 186820 |