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. |
2926001WL076013 | TN-26-001-005-005/1011-A | 1 | Padma | 2926001005/WC/2904849733 | Water absorption trench at Periyakulam Nadumadai supply channel in Rajavallipuram pt | 22912 | 2926001000NRG23121120221724880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2926001_121122APB_FTO_1144011 | 1724880 |
2926001WL0078943 | TN-26-001-005-005/1011-A | 1 | Padma | 2926001005/WC/2904849733 | Water absorption trench at Periyakulam Nadumadai supply channel in Rajavallipuram pt | 22912 | 2926001000NRG23261120221779169 | Processed | | 09/12/2022 | TN2926001_261122FTO_1202834 | 1779169 |