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. |
1510005006WL008663 | KN-10-005-006-002/414 | 1 | ಗೌರಮ್ಮ | 1510005006/WC/93393042892563644 | ಕಂಚೀಪುರ ಗ್ರಾಮದ ಕರಿಯಪ್ಪನ ಜಮೀನಿನಿಂದ ಈರಣ್ಣ ಜಮೀನಿನವರೆಗೆ ರಾಜ ಕಾಲುವೆ | 3508 | 1510005006NRG24240620230194340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KN1510005006_260623APB_FTO_209598 | 194340 |
1510005WL0010816 | KN-10-005-006-002/414 | 1 | ಗೌರಮ್ಮ | 1510005006/WC/93393042892563644 | ಕಂಚೀಪುರ ಗ್ರಾಮದ ಕರಿಯಪ್ಪನ ಜಮೀನಿನಿಂದ ಈರಣ್ಣ ಜಮೀನಿನವರೆಗೆ ರಾಜ ಕಾಲುವೆ | 3508 | 1510005006NRG24070720230260712 | Yet to be process | | | | 260712 |