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. |
2926001WL085662 | TN-26-001-010-003/890-A | 1 | Perumathal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 25524 | 2926001000NRG23301220221920473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_311222APB_FTO_1371726 | 1920473 |
2926001WL0098556 | TN-26-001-010-003/890-A | 1 | Perumathal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 25524 | 2926001000NRG23160320232344958 | Processed | | 30/03/2023 | TN2926001_160323FTO_1654700 | 2344958 |