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. |
1504002023WL011203 | KN-04-002-023-002/555 | 2 | ಗೋಧವ್ವ ಗೆಜಪತಿ | 1504002023/WH/93393042892228924 | ಬೈಲೂರ ಗ್ರಾಮದ ಬೋಗೂರ ಹೊಲದ ಹತ್ತಿರ ಎರಡು ಬಾಜು ಕಾಲೂವೆ ನಿರ್ಮಾಣ | 6752 | 1504002023NRG23090620220467109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | KN1504002023_090622APB_FTO_209635 | 467109 |
1504002WL0013404 | KN-04-002-023-002/555 | 2 | ಗೋಧವ್ವ ಗೆಜಪತಿ | 1504002023/WH/93393042892228924 | ಬೈಲೂರ ಗ್ರಾಮದ ಬೋಗೂರ ಹೊಲದ ಹತ್ತಿರ ಎರಡು ಬಾಜು ಕಾಲೂವೆ ನಿರ್ಮಾಣ | 6752 | 1504002023NRG23180620220562652 | Processed | | 27/06/2022 | KN1504002023_180622FTO_243997 | 562652 |