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. |
2926001WL003612 | TN-26-001-019-019/302-A | 1 | Krishnammal M. | 2926001019/WC/2904726861 | Water absorption trench at Ariyakulam to Melaputhaneri Supply channel in Melaputhaneri pt (20-21 | 1552 | 2926001000NRG23290420220080142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_290422APB_FTO_166932 | 80142 |
2926001WL0054260 | TN-26-001-019-019/302-A | 1 | Krishnammal M. | 2926001019/WC/2904726861 | Water absorption trench at Ariyakulam to Melaputhaneri Supply channel in Melaputhaneri pt (20-21 | 1552 | 2926001000NRG23240820221146466 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146466 |