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. |
1506005013WL021851 | KN-06-005-013-003/112 | 1 | ಚಿನ್ನಮ್ಮ | 1506005013/WH/93393042892240757 | Disilting Chek dam Near Nelkhud Road At Walkhindi Village | 15956 | 1506005013NRG22300320220796128 | Rejected | Party's Instructions | 29/07/2022 | KN1506005013_300322APB_FTO_1516653 | 796128 |
1506005WL0022746 | KN-06-005-013-003/112 | 1 | ಚಿನ್ನಮ್ಮ | 1506005013/WH/93393042892240757 | Disilting Chek dam Near Nelkhud Road At Walkhindi Village | 15956 | 1506005013NRG22040920220810529 | Rejected | No Such Account | 28/11/2022 | KN1506005013_071122FTO_702276 | 810529 |
1506005WL0022946 | KN-06-005-013-003/112 | 1 | ಚಿನ್ನಮ್ಮ | 1506005013/WH/93393042892240757 | Disilting Chek dam Near Nelkhud Road At Walkhindi Village | 15956 | 1506005013NRG22081220220811941 | Yet to be process | | | | 811941 |