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. |
1506003005WL024097 | KN-06-003-005-001/751 | 1 | Kasturbai | 1506003005/IF/93393042894416107 | Providing To Land Bunding Veershetty Siddasppa Chanmal Land @ Khatakchincholi VIllage | 23465 | 1506003005NRG23310320230759360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KN1506003005_310323APB_FTO_1040655 | 759360 |
1506003WL0024496 | KN-06-003-005-001/751 | 1 | Kasturbai | 1506003005/IF/93393042894416107 | Providing To Land Bunding Veershetty Siddasppa Chanmal Land @ Khatakchincholi VIllage | 23465 | 1506003005NRG23150620230765645 | Yet to be process | | | | 765645 |