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. |
1520001006WL008061 | KN-20-001-006-001/288 | 2 | ಬೆಟದಪ್ಪ | 1520001006/WC/GIS/588837 | AJC ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-31 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 38023 | 1520001006NRG24270620230780004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | KN1520001006_270623APB_FTO_213465 | 780004 |
1520001WL0010580 | KN-20-001-006-001/288 | 2 | ಬೆಟದಪ್ಪ | 1520001006/WC/GIS/588837 | AJC ನಾಗಲಾಫೂರ ಕೆರೆಯ ಭಾಗ-31 ರಲ್ಲಿ ಹೂಳು ಎತ್ತುವುದು | 38023 | 1520001006NRG24200720230979750 | Processed | | 01/01/2024 | KN1520001006_211123FTO_533654 | 979750 |