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. |
2926010WL036984 | TN-26-010-022-022/58-A | 2 | P.Balammal | 2926010022/WC/2904823666 | Water Absorption Trench Cutting 2022- 23 at Mela Puthaneri Supply Channel in Singaneri Panchayat. | 6541 | 2926010000NRG23150720220749667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2926010_150722APB_FTO_545051 | 749667 |
2926010WL0048639 | TN-26-010-022-022/58-A | 2 | P.Balammal | 2926010022/WC/2904823666 | Water Absorption Trench Cutting 2022- 23 at Mela Puthaneri Supply Channel in Singaneri Panchayat. | 6541 | 2926010000NRG23060820221000067 | Processed | | 16/08/2022 | TN2926010_060822FTO_684962 | 1000067 |