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. |
2926001WL048839 | TN-26-001-013-013/452-A | 1 | Alwar | 2926001013/WC/2904764857 | Water absorption trench at Maravakulam channel at Nochikulam pt | 13501 | 2926001000NRG23070820221006374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926001_080822APB_FTO_687960 | 1006374 |
2926001WL0060793 | TN-26-001-013-013/452-A | 1 | Alwar | 2926001013/WC/2904764857 | Water absorption trench at Maravakulam channel at Nochikulam pt | 13501 | 2926001000NRG23130920221324962 | Processed | | 14/10/2022 | TN2926001_130922FTO_867650 | 1324962 |