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. |
2926001WL080342 | TN-26-001-005-005/1042-A | 1 | sathiyavani | 2926001005/WC/2904849733 | Water absorption trench at Periyakulam Nadumadai supply channel in Rajavallipuram pt | 24327 | 2926001000NRG23031220221801695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_031222APB_FTO_1232435 | 1801695 |
2926001WL0098539 | TN-26-001-005-005/1042-A | 1 | sathiyavani | 2926001005/WC/2904849733 | Water absorption trench at Periyakulam Nadumadai supply channel in Rajavallipuram pt | 24327 | 2926001000NRG23160320232344851 | Processed | | 31/03/2023 | TN2926001_160323FTO_1654700 | 2344851 |