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. |
2926012WL036954 | TN-26-012-004-004/598-A | 1 | V. Mallika | 2926012004/WC/GIS/472819 | Water abserption trench at TValliyoor Kadambankulam Kezza kadambankulam supply channel 2021-22 | 5694 | 2926012000NRG23150720220749000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926012_150722APB_FTO_544399 | 749000 |
2926012WL0045211 | TN-26-012-004-004/598-A | 1 | V. Mallika | 2926012004/WC/GIS/472819 | Water abserption trench at TValliyoor Kadambankulam Kezza kadambankulam supply channel 2021-22 | 5694 | 2926012000NRG23010820220933928 | Processed | | 08/08/2022 | TN2926012_010822FTO_645579 | 933928 |