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. |
1515010009WL019987 | KN-15-010-009-005/147 | 2 | ತಿಪಿಬಾಯಿ | 1515010009/WC/GIS/251580 | 2022-23 ನೇ ಸಾಲಿನ ಅಶೋಕನಗರದ ಬಾಸನ ಕೆರೆಯ ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ | 13456 | 1515010009NRG23250720221048930 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1515010009_260722APB_FTO_393962 | 1048930 |
1515010WL0028523 | KN-15-010-009-005/147 | 2 | ತಿಪಿಬಾಯಿ | 1515010009/WC/GIS/251580 | 2022-23 ನೇ ಸಾಲಿನ ಅಶೋಕನಗರದ ಬಾಸನ ಕೆರೆಯ ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ | 13456 | 1515010009NRG23150920221239086 | Yet to be process | | | | 1239086 |