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. |
2926002WL021230 | TN-26-002-032-032/191-A | 1 | K.Umaiyal | 2926002032/WC/2904798969 | Water Absorption Trenches at Sanganthiradu Supply Channel in Sanganthiradu Pt | 8183 | 2926002000NRG23160620220466109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926008_170622APB_FTO_362332 | 466109 |
2926002WL0032530 | TN-26-002-032-032/191-A | 1 | K.Umaiyal | 2926002032/WC/2904798969 | Water Absorption Trenches at Sanganthiradu Supply Channel in Sanganthiradu Pt | 8183 | 2926002000NRG23060720220666618 | Processed | | 11/07/2022 | TN2926008_060722FTO_489508 | 666618 |