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. |
2926010WL048404 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811339 | Water Absorption Trench Cutting at Kusavankulam Supply Channel in Unnankulam Pt. | 8447 | 2926010000NRG23060820220994783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926010_060822APB_FTO_684825 | 994783 |
2926010WL0054247 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811339 | Water Absorption Trench Cutting at Kusavankulam Supply Channel in Unnankulam Pt. | 8447 | 2926010000NRG23240820221146341 | Processed | | 31/08/2022 | TN2926010_240822FTO_767237 | 1146341 |