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. |
1508001014WL018397 | KN-08-001-023-003/751 | 1 | ಶಂಕರಪ್ಪ | 1508001014/RC/93393042892409071 | ಗುರುಮಲ್ಲಪ್ಪನ ಜಮೀನಿನಿಂದ ಕಲ್ಲಾರೆವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ | 18315 | 1508001014NRG23100320230328728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1508001014_100323APB_FTO_981063 | 328728 |
1508001WL0020405 | KN-08-001-023-003/751 | 1 | ಶಂಕರಪ್ಪ | 1508001014/RC/93393042892409071 | ಗುರುಮಲ್ಲಪ್ಪನ ಜಮೀನಿನಿಂದ ಕಲ್ಲಾರೆವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ | 18315 | 1508001014NRG23160520230367865 | Processed | | 15/06/2023 | KN1508001014_090623FTO_168549 | 367865 |