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. |
1528004012WL029559 | KN-28-004-012-001/163 | 2 | ಸಂಜೀವಮ್ಮ | 1528004012/AV/93393042892315244 | construction of anganawadi building in kachamachenahalli village,gedare gp | 16460 | 1528004012NRG23160320230404606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | KN1528004012_160323APB_FTO_996363 | 404606 |
1528004WL0030770 | KN-28-004-012-001/163 | 2 | ಸಂಜೀವಮ್ಮ | 1528004012/AV/93393042892315244 | construction of anganawadi building in kachamachenahalli village,gedare gp | 16460 | 1528004012NRG23300320230421417 | Yet to be process | | | | 421417 |