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. |
2926001WL044984 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/AV/2904642589 | Construction of Panchayat Office Building in Itteri Panchayat 2021-22 | 12290 | 2926001000NRG23300720220929375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926001_300722APB_FTO_640569 | 929375 |
2926001WL0056742 | TN-26-001-030-030/14-A | 2 | K. Mariammal | 2926001030/AV/2904642589 | Construction of Panchayat Office Building in Itteri Panchayat 2021-22 | 12290 | 2926001000NRG23010920221214416 | Processed | | 14/10/2022 | TN2926001_010922FTO_810194 | 1214416 |