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. |
2926001WL034553 | TN-26-001-010-010/959-A | 1 | Malaiammal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 9880 | 2926001000NRG23080720220700039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_090722APB_FTO_512843 | 700039 |
2926001WL0054252 | TN-26-001-010-010/959-A | 1 | Malaiammal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 9880 | 2926001000NRG23240820221146359 | Rejected | Account closed | 02/09/2022 | TN2926001_240822FTO_767124 | 1146359 |
2926001WL0062631 | TN-26-001-010-010/959-A | 1 | Malaiammal | 2926001010/WC/2904764745 | Water absorption trench at Uthamapandiyan kulam channel in Ariyakulam pt | 9880 | 2926001000NRG23190920221365669 | Processed | | 14/10/2022 | TN2926001_190922FTO_895605 | 1365669 |