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. |
1506003018WL005776 | KN-06-003-018-001/2357 | 1 | Ramesh | 1506003018/IC/93393042892274313 | De- Seltting of Nala from Sanjeev Ghorvade Land to Datta Raje Land @ Tugaon H | 9986 | 1506003018NRG23060720220286021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | KN1506003018_060722APB_FTO_330656 | 286021 |
1506003WL0006899 | KN-06-003-018-001/2357 | 1 | Ramesh | 1506003018/IC/93393042892274313 | De- Seltting of Nala from Sanjeev Ghorvade Land to Datta Raje Land @ Tugaon H | 9986 | 1506003018NRG23170720220338315 | Processed | | 20/09/2022 | KN1506003018_180722FTO_367517 | 338315 |