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. |
2926007WL034364 | TN-26-007-008-008/546-A | 2 | Susila | 2926007008/WC/2904763190 | Water Absorption Trench Cutting at Pannaiyarkulam Moolachi Panchayat 21-22 | 2249 | 2926007000NRG23080720220694254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926007_080722APB_FTO_507602 | 694254 |
2926007WL0054169 | TN-26-007-008-008/546-A | 2 | Susila | 2926007008/WC/2904763190 | Water Absorption Trench Cutting at Pannaiyarkulam Moolachi Panchayat 21-22 | 2249 | 2926007000NRG23240820221145867 | Processed | | 31/08/2022 | TN2926007_240822FTO_765745 | 1145867 |