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. |
2926001WL084622 | TN-26-001-003-006/1573-A | 1 | Bamithal | 2926001003/WC/2904764850 | Water absorption trench at Kuthukal kulam supply channel in Seevalaperi pt | 25311 | 2926001000NRG23241220221889708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926001_241222APB_FTO_1335007 | 1889708 |
2926001WL0098547 | TN-26-001-003-006/1573-A | 1 | Bamithal | 2926001003/WC/2904764850 | Water absorption trench at Kuthukal kulam supply channel in Seevalaperi pt | 25311 | 2926001000NRG23160320232344925 | Processed | | 31/03/2023 | TN2926001_160323FTO_1654700 | 2344925 |