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. |
1520002034WL003890 | KN-20-002-034-002/762 | 1 | ಹನುಮಂತಪ್ಪ | 1520002034/WC/93393042892554301 | AJC ಹಾಲಳ್ಳಿಗ್ರಾಮದ ಕೆರಯ ದಶ್ಷಿಣ ಬಾಗದಲ್ಲಿ ಹೂಳು ತಗೆಯುವುದು | 12756 | 1520002034NRG24240520230352760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KN1520002034_240523APB_FTO_110085 | 352760 |
1520002WL0005968 | KN-20-002-034-002/762 | 1 | ಹನುಮಂತಪ್ಪ | 1520002034/WC/93393042892554301 | AJC ಹಾಲಳ್ಳಿಗ್ರಾಮದ ಕೆರಯ ದಶ್ಷಿಣ ಬಾಗದಲ್ಲಿ ಹೂಳು ತಗೆಯುವುದು | 12756 | 1520002034NRG24080620230585783 | Yet to be process | | | | 585783 |