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. |
2926012WL094648 | TN-26-012-009-009/739-A | 1 | MURUGAMMAL | 2926012009/WC/2904856238 | Water absorbtion trench at Erukkandurai pt Senarkulam OOdai 22-23 | 14599 | 2926012000NRG23240220232189428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926012_250223APB_FTO_1589238 | 2189428 |
2926012WL0104446 | TN-26-012-009-009/739-A | 1 | MURUGAMMAL | 2926012009/WC/2904856238 | Water absorbtion trench at Erukkandurai pt Senarkulam OOdai 22-23 | 14599 | 2926012000NRG23180420232567086 | Processed | | 15/05/2023 | TN2926012_180423FTO_72546 | 2567086 |