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. |
1504002012WL029756 | KN-04-002-012-001/238-A | 2 | ನೀಲವ್ವ | 1504002012/WH/93393042892244522 | ದೊಡವಾಡ ಗ್ರಾಮದ ಬಾನಿಯವರ ಹಳ್ಳ ಭಾಗ-05 ಹುಳೂ ತೆಗೆಯುವುದು | 16531 | 1504002012NRG23140920221067752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2022 | KN1504002012_140922APB_FTO_541877 | 1067752 |
1504002WL0032486 | KN-04-002-012-001/238-A | 2 | ನೀಲವ್ವ | 1504002012/WH/93393042892244522 | ದೊಡವಾಡ ಗ್ರಾಮದ ಬಾನಿಯವರ ಹಳ್ಳ ಭಾಗ-05 ಹುಳೂ ತೆಗೆಯುವುದು | 16531 | 1504002012NRG23270920221137113 | Processed | | 30/12/2022 | KN1504002012_091222FTO_790727 | 1137113 |