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. |
2926001WL031814 | TN-26-001-007-007/644 | 1 | M.Malliga | 2926001007/WC/2904764797 | Water absorption trench at B kulam supply channel in Keelapattam pt | 9025 | 2926001000NRG23020720220646856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_020722APB_FTO_467451 | 646856 |
2926001WL0054255 | TN-26-001-007-007/644 | 1 | M.Malliga | 2926001007/WC/2904764797 | Water absorption trench at B kulam supply channel in Keelapattam pt | 9025 | 2926001000NRG23240820221146402 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146402 |