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. |
2926001WL095017 | TN-26-001-005-005/1042-A | 1 | sathiyavani | 2926001005/WC/2904849733 | Water absorption trench at Periyakulam Nadumadai supply channel in Rajavallipuram pt | 27986 | 2926001000NRG23250220232203058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926001_250223APB_FTO_1590556 | 2203058 |
2926001WL0104437 | TN-26-001-005-005/1042-A | 1 | sathiyavani | 2926001005/WC/2904849733 | Water absorption trench at Periyakulam Nadumadai supply channel in Rajavallipuram pt | 27986 | 2926001000NRG23170420232567039 | Processed | | 15/05/2023 | TN2926001_180423FTO_72701 | 2567039 |