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. |
2926010WL056595 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811339 | Water Absorption Trench Cutting at Kusavankulam Supply Channel in Unnankulam Pt. | 10262 | 2926010000NRG23300820221209114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926010_300822APB_FTO_803582 | 1209114 |
2926010WL0072846 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904811339 | Water Absorption Trench Cutting at Kusavankulam Supply Channel in Unnankulam Pt. | 10262 | 2926010000NRG23291020221639121 | Processed | | 05/11/2022 | TN2926010_291022FTO_1078464 | 1639121 |