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. |
2926010WL014210 | TN-26-010-023-023/578-A | 1 | Ramalakshmi | 2926010023/WC/2904785188 | Water Absorption TrenchCutting 21-22 at Mangulam supply channel in Pappankulam Pt | 2426 | 2926010000NRG23280520220308526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926010_300522APB_FTO_243579 | 308526 |
2926010WL0017763 | TN-26-010-023-023/578-A | 1 | Ramalakshmi | 2926010023/WC/2904785188 | Water Absorption TrenchCutting 21-22 at Mangulam supply channel in Pappankulam Pt | 2426 | 2926010000NRG23090620220395902 | Processed | | 15/06/2022 | TN2926010_090622FTO_307540 | 395902 |