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. |
1523001003WL025424 | KN-23-001-003-001/2136 | 2 | ಯೂಸೂಫ್ | 1523001003/IF/GIS/347731 | ಶಿವಮ್ಮ ಗಂ ಮುದುಕಪ್ಪ ಗುಜ್ಜಲ್ ಸರ್ವೇ ನಂ 64 ರಲ್ಲಿ ಕೃಷಿಹೊಂಡ ನಿರ್ಮಾಣ | 33524 | 1523001003NRG23171120221213767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | KN1523001003_171122APB_FTO_729826 | 1213767 |
1523001WL0027205 | KN-23-001-003-001/2136 | 2 | ಯೂಸೂಫ್ | 1523001003/IF/GIS/347731 | ಶಿವಮ್ಮ ಗಂ ಮುದುಕಪ್ಪ ಗುಜ್ಜಲ್ ಸರ್ವೇ ನಂ 64 ರಲ್ಲಿ ಕೃಷಿಹೊಂಡ ನಿರ್ಮಾಣ | 33524 | 1523001003NRG23011220221238529 | Processed | | 30/12/2022 | KN1523001003_051222FTO_774890 | 1238529 |