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. |
2926001WL048612 | TN-26-001-022-022/302-A | 1 | Pappa.M | 2926001022/WC/2904764617 | Water absorption trench at Pandara odai in Manappadaiveedu pt | 13540 | 2926001000NRG23060820220999397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926001_060822APB_FTO_685289 | 999397 |
2926001WL0054257 | TN-26-001-022-022/302-A | 1 | Pappa.M | 2926001022/WC/2904764617 | Water absorption trench at Pandara odai in Manappadaiveedu pt | 13540 | 2926001000NRG23240820221146449 | Processed | | 01/09/2022 | TN2926001_240822FTO_767124 | 1146449 |