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. |
2926001WL037794 | TN-26-001-010-010/257-A | 2 | Petchirani | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 11125 | 2926001000NRG23150720220767210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926001_160722APB_FTO_550145 | 767210 |
2926001WL0045380 | TN-26-001-010-010/257-A | 2 | Petchirani | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 11125 | 2926001000NRG23020820220939124 | Processed | | 08/08/2022 | TN2926001_020822FTO_657175 | 939124 |