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. |
1510002031WL006128 | KN-10-002-031-004/952 | 2 | ಬಸವರಾಜಪ್ಪ | 1510002031/IF/93393042893717018 | ಮುದ್ದಾಪುರ ಗ್ರಾಮದ ಕೆಂಚಮ್ಮ ಕೋಂ ಬಸವರಾಜಪ್ಪ ವಸತಿ ನಿರ್ಮಾಣ | 2222 | 1510002031NRG23180620220118141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | KN1510002031_180622APB_FTO_242998 | 118141 |
1510002WL0009845 | KN-10-002-031-004/952 | 2 | ಬಸವರಾಜಪ್ಪ | 1510002031/IF/93393042893717018 | ಮುದ್ದಾಪುರ ಗ್ರಾಮದ ಕೆಂಚಮ್ಮ ಕೋಂ ಬಸವರಾಜಪ್ಪ ವಸತಿ ನಿರ್ಮಾಣ | 2222 | 1510002031NRG23090720220200924 | Processed | | 16/07/2022 | KN1510002031_090722FTO_341242 | 200924 |