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. |
2926001WL004879 | TN-26-001-021-021/52-A | 1 | Thanga Pandi S. | 2926001021/WC/2904764585 | Water absorption trench at Melapattam kattodai channel in Melapattam pt | 2626 | 2926001000NRG23060520220107693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_070522APB_FTO_183757 | 107693 |
2926001WL0054258 | TN-26-001-021-021/52-A | 1 | Thanga Pandi S. | 2926001021/WC/2904764585 | Water absorption trench at Melapattam kattodai channel in Melapattam pt | 2626 | 2926001000NRG23240820221146454 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146454 |