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. |
1524005016WL001621 | KN-24-005-016-002/611 | 2 | ದೇವಿಬಾಯಿ | 1524005016/WC/93393042892459720 | ಬೀರನಕೆರೆ ಗ್ರಾಮದ ರಾಮನಕಟ್ಟೆ ಹೂಳೆತ್ತುವುದು | 1251 | 1524005016NRG23300420220039559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | KN1524005016_300422APB_FTO_65753 | 39559 |
1524005WL0003105 | KN-24-005-016-002/611 | 2 | ದೇವಿಬಾಯಿ | 1524005016/WC/93393042892459720 | ಬೀರನಕೆರೆ ಗ್ರಾಮದ ರಾಮನಕಟ್ಟೆ ಹೂಳೆತ್ತುವುದು | 1251 | 1524005016NRG23180520220094358 | Processed | | 25/05/2022 | KN1524005016_190522FTO_136509 | 94358 |