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. |
1520001010WL011663 | KN-20-001-010-004/1089 | 1 | ಕಾಶೀನಾಥ | 1520001010/WC/GIS/715482 | ಬಸವಯ್ಯ ಹೊಲದಿಂದ ಗಂಗಾವತಿ-ರಾಯಚೂರ ರಸ್ತೆಯವರೆಗೆ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 53616 | 1520001010NRG24290720231053411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | KN1520001010_290723APB_FTO_304228 | 1053411 |
1520001WL0019116 | KN-20-001-010-004/1089 | 1 | ಕಾಶೀನಾಥ | 1520001010/WC/GIS/715482 | ಬಸವಯ್ಯ ಹೊಲದಿಂದ ಗಂಗಾವತಿ-ರಾಯಚೂರ ರಸ್ತೆಯವರೆಗೆ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 53616 | 1520001010NRG24061220231249867 | Processed | | 25/03/2024 | KN1520001010_290124FTO_715790 | 1249867 |