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. |
2926012WL021366 | TN-26-012-004-004/598-A | 1 | V. Mallika | 2926012004/WC/GIS/472819 | Water abserption trench at TValliyoor Kadambankulam Kezza kadambankulam supply channel 2021-22 | 3731 | 2926012000NRG23160620220468480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2926012_170622APB_FTO_362385 | 468480 |
2926012WL0032438 | TN-26-012-004-004/598-A | 1 | V. Mallika | 2926012004/WC/GIS/472819 | Water abserption trench at TValliyoor Kadambankulam Kezza kadambankulam supply channel 2021-22 | 3731 | 2926012000NRG23050720220665953 | Processed | | 08/07/2022 | TN2926012_050722FTO_483547 | 665953 |