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. |
1507001021WL044277 | KN-07-001-021-001/2218 | 1 | ಹಣಮಂತ ದೇ ಹಡಪದ | 1507001021/AV/93393042892315596 | ವಡವಡಗಿ ಗ್ರಾಮದಲ್ಲಿ NRLM ಶೆಡ್ ನಿರ್ಮಾಣ | 15170 | 1507001021NRG23240320230591796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KN1507001021_240323APB_FTO_1015324 | 591796 |
1507001WL0046807 | KN-07-001-021-001/2218 | 1 | ಹಣಮಂತ ದೇ ಹಡಪದ | 1507001021/AV/93393042892315596 | ವಡವಡಗಿ ಗ್ರಾಮದಲ್ಲಿ NRLM ಶೆಡ್ ನಿರ್ಮಾಣ | 15170 | 1507001021NRG23070420230622800 | Yet to be process | | | | 622800 |