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. |
1506002004WL007789 | KN-06-002-004-002/1267 | 2 | NAGAMMA | 1506002004/RC/93393042892347454 | CC Road From Librarary Building To Hipparga Baag Main Road At kalkhora Village | 14947 | 1506002004NRG23300720220370735 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506002004_300722APB_FTO_409331 | 370735 |
1506002WL0010060 | KN-06-002-004-002/1267 | 2 | NAGAMMA | 1506002004/RC/93393042892347454 | CC Road From Librarary Building To Hipparga Baag Main Road At kalkhora Village | 14947 | 1506002004NRG23030920220431059 | Processed | | 20/09/2022 | KN1506002004_070922FTO_522786 | 431059 |