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. |
2926002WL056825 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/WC/2904748494 | Water Absorbtion Trenches at Periyakulam Odai 21-22 in Melakallur Pt | 21015 | 2926002000NRG23010920221215545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926008_010922APB_FTO_810958 | 1215545 |
2926002WL0076034 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/WC/2904748494 | Water Absorbtion Trenches at Periyakulam Odai 21-22 in Melakallur Pt | 21015 | 2926002000NRG23141120221725744 | Processed | | 19/11/2022 | TN2926008_141122FTO_1146217 | 1725744 |