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. |
2926001WL011359 | TN-26-001-007-007/68-A | 1 | Madathi | 2926001007/WC/2904764767 | Water absorption trench at Nambikulam supply channel in Keelapattam pt | 3766 | 2926001000NRG23220520220239155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926001_220522APB_FTO_222460 | 239155 |
2926001WL0028214 | TN-26-001-007-007/68-A | 1 | Madathi | 2926001007/WC/2904764767 | Water absorption trench at Nambikulam supply channel in Keelapattam pt | 3766 | 2926001000NRG23270620220587968 | Processed | | 01/07/2022 | TN2926001_270622FTO_430715 | 587968 |