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. |
2926001WL100399 | TN-26-001-010-010/257-A | 2 | Petchirani | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 29406 | 2926001000NRG23230320232420730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926001_240323APB_FTO_1691388 | 2420730 |
2926001WL0104428 | TN-26-001-010-010/257-A | 2 | Petchirani | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 29406 | 2926001000NRG23170420232566980 | Processed | | 15/05/2023 | TN2926001_180423FTO_72701 | 2566980 |