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. |
2926001WL024037 | TN-26-001-001-001/612-A | 1 | Petchiammal | 2926001001/WC/2904726681 | Water absorption trench at Enjai odai south side in Ramayanpatti pt (2020-21) | 7114 | 2926001000NRG23180620220515078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926001_180622APB_FTO_375365 | 515078 |
2926001WL0032463 | TN-26-001-001-001/612-A | 1 | Petchiammal | 2926001001/WC/2904726681 | Water absorption trench at Enjai odai south side in Ramayanpatti pt (2020-21) | 7114 | 2926001000NRG23050720220666364 | Processed | | 08/07/2022 | TN2926001_050722FTO_487544 | 666364 |