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. |
1512002027WL044632 | KN-12-002-027-001/209 | 1 | ನಿರ್ಮಲ | 1512002027/IF/93393042894244807 | ನಿರ್ಮಲ ಕೋಂ ಓಬಳೇಶಪ್ಪ ಇವರಿಗೆ ಬಸವ ವಸತಿ ಯೋಜನೆಯಡಿ ಮನೆ ನಿರ್ಮಾಣ | 16548 | 1512002027NRG23250320230726878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KN1512002027_250323APB_FTO_1018035 | 726878 |
1512002WL0046934 | KN-12-002-027-001/209 | 1 | ನಿರ್ಮಲ | 1512002027/IF/93393042894244807 | ನಿರ್ಮಲ ಕೋಂ ಓಬಳೇಶಪ್ಪ ಇವರಿಗೆ ಬಸವ ವಸತಿ ಯೋಜನೆಯಡಿ ಮನೆ ನಿರ್ಮಾಣ | 16548 | 1512002027NRG23280620230761954 | Processed | | 05/07/2023 | KN1512002027_280623FTO_216435 | 761954 |