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. |
1601004006WL041658 | KL-01-004-006-007/80 | 1 | ಲಕ್ಷ್ಮಿ | 1601004006/LD/470693 | LAND DEVELOPMENT FOR AGGRICULTURE AT PONNANGALA,MALI,MARIKUNJA IN UJAMPADAVU WARD | 8622 | 1601004006NRG23021220220651738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1601004006_021222APB_FTO_773319 | 651738 |
1601004WL0046678 | KL-01-004-006-007/80 | 1 | ಲಕ್ಷ್ಮಿ | 1601004006/LD/470693 | LAND DEVELOPMENT FOR AGGRICULTURE AT PONNANGALA,MALI,MARIKUNJA IN UJAMPADAVU WARD | 8622 | 1601004006NRG23231220220738537 | Processed | | 02/02/2023 | KL1601004006_241222FTO_865300 | 738537 |