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. |
2926010WL037068 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811339 | Water Absorption Trench Cutting at Kusavankulam Supply Channel in Unnankulam Pt. | 6210 | 2926010000NRG23150720220751600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2926010_150722APB_FTO_544979 | 751600 |
2926010WL0048642 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811339 | Water Absorption Trench Cutting at Kusavankulam Supply Channel in Unnankulam Pt. | 6210 | 2926010000NRG23060820221000077 | Processed | | 16/08/2022 | TN2926010_060822FTO_684962 | 1000077 |