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. |
1506002016WL022829 | KN-06-002-016-003/732 | 3 | Maheboob sab | 1506002016/IF/93393042894368690 | Nala Pitching At Revanappa Patil Land @ Giligili | 37013 | 1506002016NRG23260320230723850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | KN1506002016_270323APB_FTO_1022268 | 723850 |
1506002WL0024571 | KN-06-002-016-003/732 | 3 | Maheboob sab | 1506002016/IF/93393042894368690 | Nala Pitching At Revanappa Patil Land @ Giligili | 37013 | 1506002016NRG23090720230765907 | Yet to be process | | | | 765907 |