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. |
2926012WL003376 | TN-26-012-005-001/1110-A | 1 | MUTHU | 2926012005/WC/2904762844 | Water absorbtion trench at Avaraikulam Pt Keelapalarkulam Supply channel East side 21-22 | 1011 | 2926012000NRG23290420220076254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926012_290422APB_FTO_158514 | 76254 |
2926012WL0054750 | TN-26-012-005-001/1110-A | 1 | MUTHU | 2926012005/WC/2904762844 | Water absorbtion trench at Avaraikulam Pt Keelapalarkulam Supply channel East side 21-22 | 1011 | 2926012000NRG23250820221148529 | Processed | | 01/09/2022 | TN2926012_250822FTO_771561 | 1148529 |