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. |
2926010WL031125 | TN-26-010-002-002/820-A | 1 | Ganapathy | 2926010002/WC/2904798369 | Recharge Well at Mangulam to Rettarkulam Channel in Munanjipatti Pt | 4975 | 2926010000NRG23020720220635767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926010_020722APB_FTO_465020 | 635767 |
2926010WL0054347 | TN-26-010-002-002/820-A | 1 | Ganapathy | 2926010002/WC/2904798369 | Recharge Well at Mangulam to Rettarkulam Channel in Munanjipatti Pt | 4975 | 2926010000NRG23250820221146838 | Processed | | 31/08/2022 | TN2926010_250822FTO_769782 | 1146838 |