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. |
1501001035WL025456 | KN-01-001-006-003/499 | 6 | ಅನಿತಾ ಭಿಮಪ್ಪ ಚವ್ಹಾಣ | 1501001035/WC/93393042892502044 | ಹಾನಾಪೂರ ಎಸ್.ಪಿ ಗ್ರಾಮದ ಎತಮನ ಕೊಳ್ಳದ ಹೂಳೆತ್ತುವುದು | 27083 | 1501001035NRG23190320230708476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KN1501001035_310323APB_FTO_1040601 | 708476 |
1501001WL0027232 | KN-01-001-006-003/499 | 6 | ಅನಿತಾ ಭಿಮಪ್ಪ ಚವ್ಹಾಣ | 1501001035/WC/93393042892502044 | ಹಾನಾಪೂರ ಎಸ್.ಪಿ ಗ್ರಾಮದ ಎತಮನ ಕೊಳ್ಳದ ಹೂಳೆತ್ತುವುದು | 27083 | 1501001035NRG23020620230741581 | Processed | | 08/06/2023 | KN1501001035_020623FTO_149211 | 741581 |