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. |
2926001WL075911 | TN-26-001-029-029/71-A | 3 | Krishnammal | 2926001029/WC/2904726878 | Water absorption trench at Sundarapandiyankulam Supply channel in Ponnakudi pt (2020-21 | 22895 | 2926001000NRG23121120221720639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926001_121122APB_FTO_1142579 | 1720639 |
2926001WL0078945 | TN-26-001-029-029/71-A | 3 | Krishnammal | 2926001029/WC/2904726878 | Water absorption trench at Sundarapandiyankulam Supply channel in Ponnakudi pt (2020-21 | 22895 | 2926001000NRG23261120221779179 | Processed | | 09/12/2022 | TN2926001_261122FTO_1202834 | 1779179 |