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. |
2926001WL094612 | TN-26-001-024-024/64-A | 1 | Arumugam | 2926001024/WC/2904764523 | Water absorption trench at Naduvakurichi to Vagaikulam channel at Udayarkulam pt | 27882 | 2926001000NRG23240220232188613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926001_250223APB_FTO_1588715 | 2188613 |
2926001WL0104433 | TN-26-001-024-024/64-A | 1 | Arumugam | 2926001024/WC/2904764523 | Water absorption trench at Naduvakurichi to Vagaikulam channel at Udayarkulam pt | 27882 | 2926001000NRG23170420232567003 | Processed | | 15/05/2023 | TN2926001_180423FTO_72701 | 2567003 |