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. |
2926002WL026240 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/WC/2904748494 | Water Absorbtion Trenches at Periyakulam Odai 21-22 in Melakallur Pt | 8936 | 2926002000NRG23240620220548728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2926008_240622APB_FTO_414906 | 548728 |
2926002WL0033657 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/WC/2904748494 | Water Absorbtion Trenches at Periyakulam Odai 21-22 in Melakallur Pt | 8936 | 2926002000NRG23080720220681704 | Processed | | 13/07/2022 | TN2926008_080722FTO_502401 | 681704 |