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. |
1524006005WL000790 | KN-24-006-005-001/34 | 2 | ಮಂಜುಳಾ | 1524006005/WH/93393042892242263 | ತಲಗುಂದ ಗ್ರಾಮದ ಹಿರೆಕೆರೆಯನ್ನು ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು | 894 | 1524006005NRG23190420220014997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | KN1524006005_190422APB_FTO_26028 | 14997 |
1524006WL0002954 | KN-24-006-005-001/34 | 2 | ಮಂಜುಳಾ | 1524006005/WH/93393042892242263 | ತಲಗುಂದ ಗ್ರಾಮದ ಹಿರೆಕೆರೆಯನ್ನು ಸಮಗ್ರ ಅಭಿವೃದ್ಧಿ ಪಡಿಸುವುದು | 894 | 1524006005NRG23170520220088492 | Processed | | 25/05/2022 | KN1524006005_190522FTO_135326 | 88492 |