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. |
2926001WL080125 | TN-26-001-022-022/368-A | 1 | Selvi | 2926001022/WC/2904764630 | Water absorption trench at Amudhankulam channel in Manappadaiveedu pt | 24188 | 2926001000NRG23021220221794392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_031222APB_FTO_1230457 | 1794392 |
2926001WL0098542 | TN-26-001-022-022/368-A | 1 | Selvi | 2926001022/WC/2904764630 | Water absorption trench at Amudhankulam channel in Manappadaiveedu pt | 24188 | 2926001000NRG23160320232344904 | Processed | | 30/03/2023 | TN2926001_160323FTO_1654700 | 2344904 |