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. |
2926001WL094527 | TN-26-001-009-009/726-A | 1 | Indira | 2926001009/WC/2904764544 | Water absorption trench at Sirukulam channel at Naduvakurichi pt | 27950 | 2926001000NRG23240220232186183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926001_250223APB_FTO_1589979 | 2186183 |
2926001WL0104427 | TN-26-001-009-009/726-A | 1 | Indira | 2926001009/WC/2904764544 | Water absorption trench at Sirukulam channel at Naduvakurichi pt | 27950 | 2926001000NRG23170420232566978 | Processed | | 15/05/2023 | TN2926001_180423FTO_72701 | 2566978 |