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-26-012-013-013/300-A | 1 | K.VASANTHI | 2926012013/WC/GIS/480301 | Water abserption trench at Pazavoor KC Pazavoor Aralvaimozhi oodai 2021-22 | 11191 | 2926012000NRG22010420222438965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2926012_010422APB_FTO_3751 | 2438965 |
2926012WL0063517 | TN-26-012-013-013/300-A | 1 | K.VASANTHI | 2926012013/WC/GIS/480301 | Water abserption trench at Pazavoor KC Pazavoor Aralvaimozhi oodai 2021-22 | 11191 | 2926012000NRG22190520222475792 | Processed | | 17/06/2022 | TN2926012_190522FTO_215853 | 2475792 |