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. |
1506001003WL004891 | KN-06-001-003-001/4542 | 1 | Manisha narasing | 1506001003/IF/GIS/641326 | Field bunding in Balaji Berrappa sy no 193 at kamalnagar village | 5238 | 1506001003NRG24070720230270960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | KN1506001003_070723APB_FTO_238647 | 270960 |
1506001WL0007108 | KN-06-001-003-001/4542 | 1 | Manisha narasing | 1506001003/IF/GIS/641326 | Field bunding in Balaji Berrappa sy no 193 at kamalnagar village | 5238 | 1506001003NRG24020820230373258 | Yet to be process | | | | 373258 |