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. |
2926001WL001199 | TN-26-001-007-007/32-A | 2 | Janaki | 2926001007/WC/2904764797 | Water absorption trench at B kulam supply channel in Keelapattam pt | 734 | 2926001000NRG23160420220032570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_160422APB_FTO_85500 | 32570 |
2926001WL0054255 | TN-26-001-007-007/32-A | 2 | Janaki | 2926001007/WC/2904764797 | Water absorption trench at B kulam supply channel in Keelapattam pt | 734 | 2926001000NRG23240820221146393 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146393 |