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. |
2926002WL014008 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/WC/2904748494 | Water Absorbtion Trenches at Periyakulam Odai 21-22 in Melakallur Pt | 4006 | 2926002000NRG23280520220302986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926008_300522APB_FTO_245374 | 302986 |
2926002WL0020707 | TN-26-002-037-037/245-A | 1 | sutha | 2926002037/WC/2904748494 | Water Absorbtion Trenches at Periyakulam Odai 21-22 in Melakallur Pt | 4006 | 2926002000NRG23140620220459136 | Processed | | 17/06/2022 | TN2926008_140622FTO_340811 | 459136 |