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. |
2926001WL083480 | TN-26-001-020-020/503-A | 1 | SORNAM | 2926001020/WC/2904684480 | Water absorption trench at Samynathapuram odai in kunnathur pt | 24961 | 2926001000NRG23201220221860626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_201222APB_FTO_1314322 | 1860626 |
2926001WL0098536 | TN-26-001-020-020/503-A | 1 | SORNAM | 2926001020/WC/2904684480 | Water absorption trench at Samynathapuram odai in kunnathur pt | 24961 | 2926001000NRG23160320232344816 | Processed | | 30/03/2023 | TN2926001_160323FTO_1654700 | 2344816 |