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. |
2926010WL027790 | 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. | 4339 | 2926010000NRG23250620220575676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926010_250622APB_FTO_420956 | 575676 |
2926010WL0035698 | 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. | 4339 | 2926010000NRG23130720220732465 | Processed | | 16/07/2022 | TN2926010_130722FTO_533153 | 732465 |