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. |
2926001WL094613 | TN-26-001-007-007/108-A | 1 | Murugan | 2926001007/WC/2904764797 | Water absorption trench at B kulam supply channel in Keelapattam pt | 27999 | 2926001000NRG23240220232188623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926001_250223APB_FTO_1590038 | 2188623 |
2926001WL0104426 | TN-26-001-007-007/108-A | 1 | Murugan | 2926001007/WC/2904764797 | Water absorption trench at B kulam supply channel in Keelapattam pt | 27999 | 2926001000NRG23170420232566970 | Processed | | 15/05/2023 | TN2926001_180423FTO_72701 | 2566970 |