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. |
2926001WL062265 | TN-26-001-012-012/86-A | 2 | Saroja | 2926001012/WC/2904764633 | Water absorption trench at Melakulam to TNHP channel in Keelanatham pt | 17878 | 2926001000NRG23170920221349166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926001_170922APB_FTO_885725 | 1349166 |
2926001WL0073314 | TN-26-001-012-012/86-A | 2 | Saroja | 2926001012/WC/2904764633 | Water absorption trench at Melakulam to TNHP channel in Keelanatham pt | 17878 | 2926001000NRG23311020221654322 | Processed | | 05/11/2022 | TN2926001_311022FTO_1089387 | 1654322 |