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. |
2926001WL101245 | TN-26-001-005-005/901-A | 1 | Madha | 2926001005/WC/2904849734 | Water absorption trench at Rajavallipuram supply channel in Rajavallipuram pt | 29563 | 2926001000NRG23250320232453455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926001_250323APB_FTO_1694894 | 2453455 |
2926001WL0104437 | TN-26-001-005-005/901-A | 1 | Madha | 2926001005/WC/2904849734 | Water absorption trench at Rajavallipuram supply channel in Rajavallipuram pt | 29563 | 2926001000NRG23170420232567042 | Processed | | 15/05/2023 | TN2926001_180423FTO_72701 | 2567042 |