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. |
2926010WL041988 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811339 | Water Absorption Trench Cutting at Kusavankulam Supply Channel in Unnankulam Pt. | 7057 | 2926010000NRG23250720220864142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926010_250722APB_FTO_600373 | 864142 |
2926010WL0056698 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811339 | Water Absorption Trench Cutting at Kusavankulam Supply Channel in Unnankulam Pt. | 7057 | 2926010000NRG23010920221213616 | Processed | | 14/10/2022 | TN2926010_010922FTO_808912 | 1213616 |