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. |
1524005014WL001927 | KN-24-005-014-001/106 | 2 | ಶಾಂತ | 1524005014/WC/93393042892466450 | ಮಡಿಕೆಚೀಲೂರು ಗ್ರಾಮದ ರಾಮಪ್ಪನ ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ | 1492 | 1524005014NRG23050520220050628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KN1524005014_050522APB_FTO_75147 | 50628 |
1524005WL0005770 | KN-24-005-014-001/106 | 2 | ಶಾಂತ | 1524005014/WC/93393042892466450 | ಮಡಿಕೆಚೀಲೂರು ಗ್ರಾಮದ ರಾಮಪ್ಪನ ಕೆರೆ ಸಮಗ್ರ ಅಭಿವೃದ್ದಿ | 1492 | 1524005014NRG23080620220161384 | Processed | | 01/07/2022 | KN1524005014_240622FTO_266275 | 161384 |