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. |
2926010WL031813 | TN-26-010-022-022/64-B | 3 | mubbidathi | 2926010022/WC/2904823666 | Water Absorption Trench Cutting 2022- 23 at Mela Puthaneri Supply Channel in Singaneri Panchayat. | 5169 | 2926010000NRG23020720220646839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926010_020722APB_FTO_466823 | 646839 |
2926010WL0054248 | TN-26-010-022-022/64-B | 3 | mubbidathi | 2926010022/WC/2904823666 | Water Absorption Trench Cutting 2022- 23 at Mela Puthaneri Supply Channel in Singaneri Panchayat. | 5169 | 2926010000NRG23240820221146345 | Processed | | 31/08/2022 | TN2926010_240822FTO_767237 | 1146345 |