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. |
2926001WL091127 | TN-26-001-013-013/452-A | 1 | Alwar | 2926001013/WC/2904726828 | Water absorption trench at Veppankulam supply channel in Nochikulam pt (2020-21) | 26892 | 2926001000NRG23030220232067546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_040223APB_FTO_1520025 | 2067546 |
2926001WL0098568 | TN-26-001-013-013/452-A | 1 | Alwar | 2926001013/WC/2904726828 | Water absorption trench at Veppankulam supply channel in Nochikulam pt (2020-21) | 26892 | 2926001000NRG23160320232345012 | Processed | | 30/03/2023 | TN2926001_160323FTO_1654700 | 2345012 |