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. |
1515008022WL012546 | KN-15-008-022-001/1376 | 1 | ರಾಮಲಿಂಗಪ್ಪ | 1515008022/WC/GIS/551132 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11094 | 1515008022NRG24300620230865522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KN1515008022_300623APB_FTO_222827 | 865522 |
1515008WL0018161 | KN-15-008-022-001/1376 | 1 | ರಾಮಲಿಂಗಪ್ಪ | 1515008022/WC/GIS/551132 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11094 | 1515008022NRG24010820231099994 | Rejected | No Such Account | 28/08/2023 | KN1515008022_030823FTO_314965 | 1099994 |
1515008WL0037632 | KN-15-008-022-001/1376 | 1 | ರಾಮಲಿಂಗಪ್ಪ | 1515008022/WC/GIS/551132 | 2023-24 ನೇ ಸಾಲಿನ ಖಾನಾಪೂರ ಗ್ರಾಮದ ಹಳ್ಳ ಹೂಳೆತ್ತುವದು | 11094 | 1515008022NRG24051220231621175 | Yet to be process | | | | 1621175 |