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. |
2926001WL066196 | TN-26-001-012-012/86-A | 2 | Saroja | 2926001012/WC/2904764633 | Water absorption trench at Melakulam to TNHP channel in Keelanatham pt | 18940 | 2926001000NRG23011020221470714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926001_011022APB_FTO_953024 | 1470714 |
2926001WL0071573 | TN-26-001-012-012/86-A | 2 | Saroja | 2926001012/WC/2904764633 | Water absorption trench at Melakulam to TNHP channel in Keelanatham pt | 18940 | 2926001000NRG23261020221617278 | Processed | | 05/11/2022 | TN2926001_261022FTO_1064652 | 1617278 |