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. |
2926010WL075922 | TN-26-010-022-022/64-B | 3 | mubbidathi | 2926010022/WC/2904841647 | Water Absorption Trench cutting 2022-23 at Singaneri Kulam Supply Channel in Singaneii Panchayat. Pt | 14630 | 2926010000NRG23121120221721193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926010_121122APB_FTO_1143437 | 1721193 |
2926010WL0077784 | TN-26-010-022-022/64-B | 3 | mubbidathi | 2926010022/WC/2904841647 | Water Absorption Trench cutting 2022-23 at Singaneri Kulam Supply Channel in Singaneii Panchayat. Pt | 14630 | 2926010000NRG23231120221758707 | Processed | | 09/12/2022 | TN2926010_231122FTO_1186628 | 1758707 |