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. |
2926001WL027900 | TN-26-001-022-022/302-A | 1 | Pappa.M | 2926001022/WC/2904764617 | Water absorption trench at Pandara odai in Manappadaiveedu pt | 8179 | 2926001000NRG23250620220579042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926001_250622APB_FTO_420280 | 579042 |
2926001WL0033476 | TN-26-001-022-022/302-A | 1 | Pappa.M | 2926001022/WC/2904764617 | Water absorption trench at Pandara odai in Manappadaiveedu pt | 8179 | 2926001000NRG23080720220679935 | Processed | | 13/07/2022 | TN2926001_090722FTO_518769 | 679935 |