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. |
1506003040WL007817 | KN-06-003-033-005/4015 | 1 | Chandrakala | 1506003040/RC/93393042892364809 | Formation and metaling road from Kallappa land to Ravindra land @ Halhipparga village | 12547 | 1506003040NRG23300720220371747 | Rejected | invalid Bank Identifier | 17/08/2022 | KN1506003040_300722APB_FTO_409399 | 371747 |
1506003WL0009978 | KN-06-003-033-005/4015 | 1 | Chandrakala | 1506003040/RC/93393042892364809 | Formation and metaling road from Kallappa land to Ravindra land @ Halhipparga village | 12547 | 1506003040NRG23030920220429648 | Processed | | 30/12/2022 | KN1506003040_151222FTO_806563 | 429648 |