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. |
2926001WL030757 | TN-26-001-022-022/307-A | 1 | Santhammal.R | 2926001022/WC/2904764617 | Water absorption trench at Pandara odai in Manappadaiveedu pt | 9164 | 2926001000NRG23020720220631370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_020722APB_FTO_465612 | 631370 |
2926001WL0054257 | TN-26-001-022-022/307-A | 1 | Santhammal.R | 2926001022/WC/2904764617 | Water absorption trench at Pandara odai in Manappadaiveedu pt | 9164 | 2926001000NRG23240820221146445 | Processed | | 01/09/2022 | TN2926001_240822FTO_767124 | 1146445 |