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. |
2926001WL097614 | TN-26-001-022-022/432-A | 1 | Arumugam | 2926001022/WC/2904764623 | Water absorption trench at Palayamkalvai channel in Manappadaiveedu pt | 28728 | 2926001000NRG23100320232303341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926001_140323APB_FTO_1646615 | 2303341 |
2926001WL0104435 | TN-26-001-022-022/432-A | 1 | Arumugam | 2926001022/WC/2904764623 | Water absorption trench at Palayamkalvai channel in Manappadaiveedu pt | 28728 | 2926001000NRG23170420232567007 | Processed | | 15/05/2023 | TN2926001_180423FTO_72701 | 2567007 |