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. |
1506003001WL003474 | KN-06-003-001-001/25776 | 1 | mangalabai Paratapgir | 1506003001/WC/93393042892482682 | Diisilting of Nala Akash prabhurao land to Tanaji melkunde land At beeri b | 5447 | 1506003001NRG24220620230187535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KN1506003001_220623APB_FTO_203508 | 187535 |
1506003WL0004447 | KN-06-003-001-001/25776 | 1 | mangalabai Paratapgir | 1506003001/WC/93393042892482682 | Diisilting of Nala Akash prabhurao land to Tanaji melkunde land At beeri b | 5447 | 1506003001NRG24030720230243601 | Yet to be process | | | | 243601 |