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. |
2926001WL093788 | TN-26-001-010-010/578-A | 1 | Sundari | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 27768 | 2926001000NRG23180220232160757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_180223APB_FTO_1567405 | 2160757 |
2926001WL0098556 | TN-26-001-010-010/578-A | 1 | Sundari | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 27768 | 2926001000NRG23160320232344962 | Processed | | 31/03/2023 | TN2926001_160323FTO_1654700 | 2344962 |