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. |
2926001WL062567 | TN-26-001-010-010/369-A | 1 | Mariammal | 2926001010/WC/2904726790 | Water absorption trench at Ariyakulam to Nochikulam supply channel in Ariyakulam pt (2020-21 | 16975 | 2926001000NRG22010420222459034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2926001_040422APB_FTO_17202 | 2459034 |
2926001WL0063502 | TN-26-001-010-010/369-A | 1 | Mariammal | 2926001010/WC/2904726790 | Water absorption trench at Ariyakulam to Nochikulam supply channel in Ariyakulam pt (2020-21 | 16975 | 2926001000NRG22190520222475758 | Processed | | 17/06/2022 | TN2926001_190522FTO_215712 | 2475758 |