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. |
2926002WL097445 | 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 | 42174 | 2926002000NRG23100320232296321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926008_110323APB_FTO_1641284 | 2296321 |
2926002WL0104135 | 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 | 42174 | 2926002000NRG23100420232565731 | Processed | | 15/05/2023 | TN2926008_100423FTO_34735 | 2565731 |