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. |
1506002033WL007564 | KN-06-002-033-001/834 | 1 | Shobhavati Shalivan Kankatte | 1506002033/RC/93393042892370004 | Formation with Metaling Road From Gpundgoan Road to Digambar Land Gorta B | 15387 | 1506002033NRG23270720220361951 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506002033_270722APB_FTO_397957 | 361951 |
1506002WL0009944 | KN-06-002-033-001/834 | 1 | Shobhavati Shalivan Kankatte | 1506002033/RC/93393042892370004 | Formation with Metaling Road From Gpundgoan Road to Digambar Land Gorta B | 15387 | 1506002033NRG23030920220429068 | Processed | | 20/09/2022 | KN1506002033_030922FTO_513628 | 429068 |