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. |
1506005003WL000995 | KN-06-005-003-001/1001 | 1 | ಜಯಶ್ರೀ ಕಾಶಿನಾಥ | 1506005003/LD/93393042892313837 | ಅಯುಫ ಹೊಲದ ಹತ್ತಿರ ಚೆಕ ಡ್ಯಾಂ ಹುಳೆತುವುದು | 2062 | 1506005003NRG24120520230043797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KN1506005003_120523APB_FTO_76441 | 43797 |
1506005WL0003222 | KN-06-005-003-001/1001 | 1 | ಜಯಶ್ರೀ ಕಾಶಿನಾಥ | 1506005003/LD/93393042892313837 | ಅಯುಫ ಹೊಲದ ಹತ್ತಿರ ಚೆಕ ಡ್ಯಾಂ ಹುಳೆತುವುದು | 2062 | 1506005003NRG24200620230172176 | Yet to be process | | | | 172176 |