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. |
2926012WL010750 | TN-26-012-008-008/868-A | 2 | MUTHURAMALINGAM | 2926012008/LD/2904530427 | Earthen bunding at Veppilankulam Thangam W/o Marutham 21-22 | 2114 | 2926012000NRG23210520220225976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926012_210522APB_FTO_221165 | 225976 |
2926012WL0028388 | TN-26-012-008-008/868-A | 2 | MUTHURAMALINGAM | 2926012008/LD/2904530427 | Earthen bunding at Veppilankulam Thangam W/o Marutham 21-22 | 2114 | 2926012000NRG23270620220590180 | Processed | | 01/07/2022 | TN2926012_270622FTO_430117 | 590180 |