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. |
2926001WL003655 | TN-26-001-012-012/86-A | 2 | Saroja | 2926001012/WC/2904764604 | Water absorption trench at Keelanatham kattodai channel in Keelanatham pt | 1681 | 2926001000NRG23290420220081778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926001_290422APB_FTO_165802 | 81778 |
2926001WL0054253 | TN-26-001-012-012/86-A | 2 | Saroja | 2926001012/WC/2904764604 | Water absorption trench at Keelanatham kattodai channel in Keelanatham pt | 1681 | 2926001000NRG23240820221146368 | Processed | | 31/08/2022 | TN2926001_240822FTO_767124 | 1146368 |