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. |
2926001WL041014 | TN-26-001-010-003/890-A | 1 | Perumathal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 11907 | 2926001000NRG23230720220828454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926001_230722APB_FTO_591206 | 828454 |
2926001WL0049915 | TN-26-001-010-003/890-A | 1 | Perumathal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 11907 | 2926001000NRG23120820221028968 | Processed | | 24/08/2022 | TN2926001_130822FTO_719772 | 1028968 |