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. |
1520002019WL001180 | KN-20-002-019-002/542 | 4 | ಸಂತೋಷ | 1520002019/WC/93393042892460702 | ದಕ್ಷಿಣ ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ 02 ಭಾಗದ ಕೆರೆ ಹೊಳತ್ತುವದು | 1406 | 1520002019NRG24200420230041681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KN1520002019_200423APB_FTO_28053 | 41681 |
1520002WL0004233 | KN-20-002-019-002/542 | 4 | ಸಂತೋಷ | 1520002019/WC/93393042892460702 | ದಕ್ಷಿಣ ಹೊಸಳ್ಳಿ ಗ್ರಾಮದ 02 ಭಾಗದ ಕೆರೆ ಹೊಳತ್ತುವದು | 1406 | 1520002019NRG24260520230392118 | Processed | | 01/06/2023 | KN1520002019_290523FTO_129188 | 392118 |