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. |
2926001WL037902 | TN-26-001-007-007/68-A | 1 | Madathi | 2926001007/WC/2904764797 | Water absorption trench at B kulam supply channel in Keelapattam pt | 10858 | 2926001000NRG23160720220773931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926001_160722APB_FTO_551165 | 773931 |
2926001WL0045383 | TN-26-001-007-007/68-A | 1 | Madathi | 2926001007/WC/2904764797 | Water absorption trench at B kulam supply channel in Keelapattam pt | 10858 | 2926001000NRG23020820220939137 | Processed | | 08/08/2022 | TN2926001_020822FTO_657175 | 939137 |