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. |
1519009015WL006627 | KN-19-009-015-004/248 | 2 | ಲಿಂಗಮ್ಮ | 1519009015/WC/93393042892476480 | ಬನಹಳ್ಳಿ ಗ್ರಾಮದ ಮುನೇಶ್ವರ ದೇವಸ್ಥಾನದ ಬಳಿ ಮೋರಿ ನಿರ್ಮಾಣ. | 2940 | 1519009015NRG23060620220085842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | KN1519009015_070622APB_FTO_201394 | 85842 |
1519009WL0009095 | KN-19-009-015-004/248 | 2 | ಲಿಂಗಮ್ಮ | 1519009015/WC/93393042892476480 | ಬನಹಳ್ಳಿ ಗ್ರಾಮದ ಮುನೇಶ್ವರ ದೇವಸ್ಥಾನದ ಬಳಿ ಮೋರಿ ನಿರ್ಮಾಣ. | 2940 | 1519009015NRG23210620220120128 | Processed | | 01/07/2022 | KN1519009015_240622FTO_265476 | 120128 |