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. |
2926001WL096394 | TN-26-001-005-005/1042-A | 1 | sathiyavani | 2926001005/WC/2904849733 | Water absorption trench at Periyakulam Nadumadai supply channel in Rajavallipuram pt | 28341 | 2926001000NRG23030320232253119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926001_030323APB_FTO_1614274 | 2253119 |
2926001WL0104183 | TN-26-001-005-005/1042-A | 1 | sathiyavani | 2926001005/WC/2904849733 | Water absorption trench at Periyakulam Nadumadai supply channel in Rajavallipuram pt | 28341 | 2926001000NRG23110420232565983 | Processed | | 15/05/2023 | TN2926001_120423FTO_44279 | 2565983 |