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. |
2926001WL066164 | TN-26-001-024-024/128-A | 2 | Malaiammal | 2926001024/WC/2904764525 | Water absorption trench atPalayamkalvai to Pandarakulam channel at Udayarkulam pt | 19270 | 2926001000NRG23011020221469314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926001_011022APB_FTO_951195 | 1469314 |
2926001WL0071589 | TN-26-001-024-024/128-A | 2 | Malaiammal | 2926001024/WC/2904764525 | Water absorption trench atPalayamkalvai to Pandarakulam channel at Udayarkulam pt | 19270 | 2926001000NRG23261020221617457 | Processed | | 05/11/2022 | TN2926001_261022FTO_1064652 | 1617457 |