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. |
1506005033WL003339 | KN-06-005-033-001/3377 | 2 | Lalita | 1506005033/IC/93393042892275980 | ಯೇಷಪ್ಪ ಹೊಲದ ಹತ್ತಿರ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 4632 | 1506005033NRG23150620220163361 | Rejected | No Such Account | 28/06/2022 | KN1506005033_150622FTO_232340 | 163361 |
1506005WL0006550 | KN-06-005-033-001/3377 | 2 | Lalita | 1506005033/IC/93393042892275980 | ಯೇಷಪ್ಪ ಹೊಲದ ಹತ್ತಿರ ನಾಲಾ ಹೂಳೆತ್ತುವುದು | 4632 | 1506005033NRG23130720220322459 | Yet to be process | | | | 322459 |