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. |
1506001034WL001184 | KN-06-001-034-001/1834 | 1 | Sanjureddy | 1506001034/IF/93393042894385857 | Pro of Open Well Priyanka Shivraj Sy No. 31 at Beldal Village | 1266 | 1506001034NRG24180520230054877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KN1506001034_180523APB_FTO_96055 | 54877 |
1506001WL0003433 | KN-06-001-034-001/1834 | 1 | Sanjureddy | 1506001034/IF/93393042894385857 | Pro of Open Well Priyanka Shivraj Sy No. 31 at Beldal Village | 1266 | 1506001034NRG24220620230186192 | Yet to be process | | | | 186192 |