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. |
2926010WL020134 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811348 | Water Absorbtion Trench Cutting at Pillaikulam Supply Channel in Unnankulam Pt. | 3544 | 2926010000NRG23110620220431487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926010_110622APB_FTO_324099 | 431487 |
2926010WL0028179 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811348 | Water Absorbtion Trench Cutting at Pillaikulam Supply Channel in Unnankulam Pt. | 3544 | 2926010000NRG23270620220587665 | Processed | | 01/07/2022 | TN2926010_270622FTO_427700 | 587665 |