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. |
2926012WL061958 | TN-26-012-013-013/161-A | 1 | M. Malaiammal | 2926012013/WC/GIS/480301 | Water abserption trench at Pazavoor KC Pazavoor Aralvaimozhi oodai 2021-22 | 11190 | 2926012000NRG22010420222438945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2926012_010422APB_FTO_3751 | 2438945 |
2926012WL0063515 | TN-26-012-013-013/161-A | 1 | M. Malaiammal | 2926012013/WC/GIS/480301 | Water abserption trench at Pazavoor KC Pazavoor Aralvaimozhi oodai 2021-22 | 11190 | 2926012000NRG22190520222475789 | Processed | | 17/06/2022 | TN2926012_190522FTO_215853 | 2475789 |