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. |
1512001056WL042524 | KN-12-001-056-001/1209 | 1 | ಭಾರತಮ್ಮ | 1512001056/RC/GIS/307415 | ಶೇಖರಪ್ಪನ ಹೊಲದಿಂದ ಲೋಕಪ್ಪನವರ ಹೊಲದವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃಧ್ಧಿ | 30913 | 1512001056NRG23140320230667672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1512001056_140323APB_FTO_985369 | 667672 |
1512001WL0046692 | KN-12-001-056-001/1209 | 1 | ಭಾರತಮ್ಮ | 1512001056/RC/GIS/307415 | ಶೇಖರಪ್ಪನ ಹೊಲದಿಂದ ಲೋಕಪ್ಪನವರ ಹೊಲದವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃಧ್ಧಿ | 30913 | 1512001056NRG23170420230761093 | Processed | | 20/05/2023 | KN1512001056_170423FTO_17877 | 761093 |