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. |
1506003022WL003379 | KN-06-003-022-005/60135 | 1 | Renuka | 1506003022/WC/93393042892533637 | Proveding Of De-Siltting Nala Bheem Land To Saivkat Patel @ Varwatti | 5072 | 1506003022NRG24210620230182620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KN1506003022_210623APB_FTO_200233 | 182620 |
1506003WL0004613 | KN-06-003-022-005/60135 | 1 | Renuka | 1506003022/WC/93393042892533637 | Proveding Of De-Siltting Nala Bheem Land To Saivkat Patel @ Varwatti | 5072 | 1506003022NRG24040720230253707 | Yet to be process | | | | 253707 |