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. |
2926001WL099291 | TN-26-001-009-009/455-A | 2 | Arumugam | 2926001009/WC/2904764529 | Water absorption trench at Veppankulam channel at Naduvakurichi pt | 29193 | 2926001000NRG23190320232366216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926001_200323APB_FTO_1670412 | 2366216 |
2926001WL0104427 | TN-26-001-009-009/455-A | 2 | Arumugam | 2926001009/WC/2904764529 | Water absorption trench at Veppankulam channel at Naduvakurichi pt | 29193 | 2926001000NRG23170420232566975 | Processed | | 15/05/2023 | TN2926001_180423FTO_72701 | 2566975 |