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. |
2926001WL078889 | TN-26-001-029-029/71-A | 3 | Krishnammal | 2926001029/WC/2904726878 | Water absorption trench at Sundarapandiyankulam Supply channel in Ponnakudi pt (2020-21 | 23733 | 2926001000NRG23261120221777765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_261122APB_FTO_1201660 | 1777765 |
2926001WL0098538 | TN-26-001-029-029/71-A | 3 | Krishnammal | 2926001029/WC/2904726878 | Water absorption trench at Sundarapandiyankulam Supply channel in Ponnakudi pt (2020-21 | 23733 | 2926001000NRG23160320232344840 | Processed | | 31/03/2023 | TN2926001_160323FTO_1654700 | 2344840 |