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. |
2926010WL062256 | 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. | 11179 | 2926010000NRG23170920221348769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926010_170922APB_FTO_885700 | 1348769 |
2926010WL0072845 | 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. | 11179 | 2926010000NRG23291020221639115 | Processed | | 05/11/2022 | TN2926010_291022FTO_1078464 | 1639115 |