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. |
1527004028WL008380 | KN-27-004-008-005/468 | 4 | ಆನಂದ ಮಂಜುನಾಥ ನಾಯ್ಕ | 1527004028/AV/93393042892306563 | ಹೊಸಗದ್ದೆ ಅಂಗನವಾಡಿ ಕಟ್ಟಡ ನಿರ್ಮಾಣ | 898 | 1527004028NRG23020720220086264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | KN1527004028_020722APB_FTO_313430 | 86264 |
1527004WL0015190 | KN-27-004-008-005/468 | 4 | ಆನಂದ ಮಂಜುನಾಥ ನಾಯ್ಕ | 1527004028/AV/93393042892306563 | ಹೊಸಗದ್ದೆ ಅಂಗನವಾಡಿ ಕಟ್ಟಡ ನಿರ್ಮಾಣ | 898 | 1527004028NRG23280920220137482 | Processed | | 12/11/2022 | KN1527004028_280922FTO_578577 | 137482 |