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. |
2926001WL011212 | TN-26-001-016-016/371-A | 1 | S.Meri | 2926001016/WC/2904764693 | Water absorption trench at Ayankulam to Pudhukulam channel in Pudhukulam pt | 3640 | 2926001000NRG23210520220233380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926001_210522APB_FTO_221229 | 233380 |
2926001WL0028393 | TN-26-001-016-016/371-A | 1 | S.Meri | 2926001016/WC/2904764693 | Water absorption trench at Ayankulam to Pudhukulam channel in Pudhukulam pt | 3640 | 2926001000NRG23270620220590336 | Processed | | 01/07/2022 | TN2926001_270622FTO_430715 | 590336 |