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. |
2926001WL016232 | TN-26-001-008-008/661-A | 1 | Lakshmi S. | 2926001008/WC/2904795924 | Construction of Recharge Well in Thattankulam supply channel at Reddiyarpatti pt (Ch:0/800) | 5845 | 2926001000NRG23040620220352703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2926001_040622APB_FTO_273600 | 352703 |
2926001WL0024323 | TN-26-001-008-008/661-A | 1 | Lakshmi S. | 2926001008/WC/2904795924 | Construction of Recharge Well in Thattankulam supply channel at Reddiyarpatti pt (Ch:0/800) | 5845 | 2926001000NRG23200620220522845 | Processed | | 25/06/2022 | TN2926001_200622FTO_382774 | 522845 |