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. |
1506005026WL023521 | KN-06-005-026-001/8084 | 1 | ANANAD HANMANTH | 1506005026/IF/93393042894341508 | ಸಿಂದನಕೇರಾ ಯಂಕಮ್ಮಾ ಶಿವಾರಡ್ಡಿ ಸ.ನಂ 364ರಲ್ಲಿ ತಿರುಗಾಲವೆ | 22856 | 1506005026NRG23300320230743767 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | KN1506005026_300323APB_FTO_1035522 | 743767 |
1506005WL0024512 | KN-06-005-026-001/8084 | 1 | ANANAD HANMANTH | 1506005026/IF/93393042894341508 | ಸಿಂದನಕೇರಾ ಯಂಕಮ್ಮಾ ಶಿವಾರಡ್ಡಿ ಸ.ನಂ 364ರಲ್ಲಿ ತಿರುಗಾಲವೆ | 22856 | 1506005026NRG23200620230765723 | Yet to be process | | | | 765723 |