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. |
1506004031WL005879 | KN-06-004-031-002/654 | 1 | ಮುದ್ರಿಕಬಾಯಿ | 1506004031/WC/93393042892492046 | Nalla Turning Nera Gunwnath/ Sangshetty Land at Khajapur Village | 5567 | 1506004031NRG23060720220291017 | Rejected | No Such Account | 13/07/2022 | KN1506004031_060722FTO_332516 | 291017 |
1506004WL0009959 | KN-06-004-031-002/654 | 1 | ಮುದ್ರಿಕಬಾಯಿ | 1506004031/WC/93393042892492046 | Nalla Turning Nera Gunwnath/ Sangshetty Land at Khajapur Village | 5567 | 1506004031NRG23030920220429285 | Yet to be process | | | | 429285 |