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. |
2926002WL020480 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/WC/2904748494 | Water Absorbtion Trenches at Periyakulam Odai 21-22 in Melakallur Pt | 6255 | 2926002000NRG23110620220446428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926008_110622APB_FTO_328211 | 446428 |
2926002WL0032610 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/WC/2904748494 | Water Absorbtion Trenches at Periyakulam Odai 21-22 in Melakallur Pt | 6255 | 2926002000NRG23070720220666790 | Processed | | 12/07/2022 | TN2926008_070722FTO_492418 | 666790 |