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. |
1523001018WL039584 | KN-23-001-018-001/286 | 3 | ಬಸವರಾಜ | 1523001018/IF/GIS/505232 | ಗಾಣಧಾಳ ಗ್ರಾಮದ ಬಸವರಾಜ ಮನೆಯ ಹತ್ತಿರ ದನದ ಶೆಡ್ ನಿರ್ಮಾಣ | 46414 | 1523001018NRG23180320231413392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1523001018_190323APB_FTO_1004919 | 1413392 |
1523001WL0045053 | KN-23-001-018-001/286 | 3 | ಬಸವರಾಜ | 1523001018/IF/GIS/505232 | ಗಾಣಧಾಳ ಗ್ರಾಮದ ಬಸವರಾಜ ಮನೆಯ ಹತ್ತಿರ ದನದ ಶೆಡ್ ನಿರ್ಮಾಣ | 46414 | 1523001018NRG23250420231530605 | Yet to be process | | | | 1530605 |