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. |
2926010WL049809 | 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. | 9051 | 2926010000NRG23120820221025309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926010_120822APB_FTO_714387 | 1025309 |
2926010WL0060778 | 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. | 9051 | 2926010000NRG23130920221324886 | Processed | | 14/10/2022 | TN2926010_130922FTO_865329 | 1324886 |