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. |
1506002026WL016842 | KN-06-002-026-003/1563 | 4 | Vithal Naganna | 1506002026/IF/93393042893516075 | Land Bunding in Land Of Sharanappa Laximan At Sastapur | 16288 | 1506002026NRG22291220210650750 | Rejected | No Such Account | 21/01/2022 | KN1506002026_291221FTO_1157148 | 650750 |
1506002WL018175 | KN-06-002-026-003/1563 | 4 | Vithal Naganna | 1506002026/IF/93393042893516075 | Land Bunding in Land Of Sharanappa Laximan At Sastapur | 16288 | 1506002026NRG22260120220686167 | Rejected | No Such Account | 26/09/2022 | KN1506002026_190922FTO_552880 | 686167 |
1506002WL0022883 | KN-06-002-026-003/1563 | 4 | Vithal Naganna | 1506002026/IF/93393042893516075 | Land Bunding in Land Of Sharanappa Laximan At Sastapur | 16288 | 1506002026NRG22031020220811620 | Yet to be process | | | | 811620 |