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. |
1506004021WL021351 | KN-06-004-021-004/1610 | 1 | Sunita Namdev | 1506004021/RC/93393042892333006 | Const of CC Drain From Charly house to Hunse geeda At Sultanpur village | 6574 | 1506004021NRG22240320220780502 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2022 | KN1506004021_240322APB_FTO_1486342 | 780502 |
1506004WL0022224 | KN-06-004-021-004/1610 | 1 | Sunita Namdev | 1506004021/RC/93393042892333006 | Const of CC Drain From Charly house to Hunse geeda At Sultanpur village | 6574 | 1506004021NRG22090520220805667 | Rejected | No Such Account | 31/12/2022 | KN1506004021_071222FTO_783011 | 805667 |
1506004WL0022954 | KN-06-004-021-004/1610 | 1 | Sunita Namdev | 1506004021/RC/93393042892333006 | Const of CC Drain From Charly house to Hunse geeda At Sultanpur village | 6574 | 1506004021NRG22120120230812015 | Yet to be process | | | | 812015 |