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. |
2926001WL092405 | TN-26-001-005-005/1042-A | 1 | sathiyavani | 2926001005/WC/2904849733 | Water absorption trench at Periyakulam Nadumadai supply channel in Rajavallipuram pt | 27018 | 2926001000NRG23140220232085432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_140223APB_FTO_1549797 | 2085432 |
2926001WL0098539 | TN-26-001-005-005/1042-A | 1 | sathiyavani | 2926001005/WC/2904849733 | Water absorption trench at Periyakulam Nadumadai supply channel in Rajavallipuram pt | 27018 | 2926001000NRG23160320232344854 | Processed | | 31/03/2023 | TN2926001_160323FTO_1654700 | 2344854 |