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. |
2926002WL101240 | TN-26-002-016-003/734-A | 1 | Uma Maheswari | 2926002016/WC/2904849716 | Water Absorption Trenches at Kannimar supply channel in Seethaparpanallur Pt 22-23 | 43663 | 2926002000NRG23250320232453135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926008_250323APB_FTO_1695423 | 2453135 |
2926002WL0104420 | TN-26-002-016-003/734-A | 1 | Uma Maheswari | 2926002016/WC/2904849716 | Water Absorption Trenches at Kannimar supply channel in Seethaparpanallur Pt 22-23 | 43663 | 2926002000NRG23170420232566939 | Processed | | 15/05/2023 | TN2926008_170423FTO_70046 | 2566939 |