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. |
1506003002WL008995 | KN-06-003-002-001/1867 | 2 | Chandrakanth | 1506003002/IF/GIS/653431 | Boulder Checks Ramesh Ramanna land at Kanaji | 12401 | 1506003002NRG24070920230440743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KN1506003002_070923APB_FTO_378431 | 440743 |
1506003WL0013465 | KN-06-003-002-001/1867 | 2 | Chandrakanth | 1506003002/IF/GIS/653431 | Boulder Checks Ramesh Ramanna land at Kanaji | 12401 | 1506003002NRG24211120230587392 | Yet to be process | | | | 587392 |