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. |
2926002WL040272 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/WC/2904748494 | Water Absorbtion Trenches at Periyakulam Odai 21-22 in Melakallur Pt | 13826 | 2926002000NRG23220720220813938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926008_220722APB_FTO_586863 | 813938 |
2926002WL0051565 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/WC/2904748494 | Water Absorbtion Trenches at Periyakulam Odai 21-22 in Melakallur Pt | 13826 | 2926002000NRG23170820221077902 | Processed | | 25/08/2022 | TN2926008_170822FTO_729598 | 1077902 |