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. |
2926001WL096127 | TN-26-001-020-020/12-B | 2 | Esakkiammal.S | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 28439 | 2926001000NRG23030320232243077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926001_030323APB_FTO_1611964 | 2243077 |
2926001WL0104205 | TN-26-001-020-020/12-B | 2 | Esakkiammal.S | 2926001020/WC/2904684479 | Water absorption trench at Sangani channel in Kunnathur pt | 28439 | 2926001000NRG23110420232566055 | Processed | | 15/05/2023 | TN2926001_120423FTO_44279 | 2566055 |