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. |
2926012WL097347 | TN-26-012-014-014/502-A | 2 | PICHAMMAL | 2926012014/WC/2904856915 | Water absorbtion trench at Adangarkulam pt Uralvaimozhi tank inlet channel 22-23 | 15635 | 2926012000NRG23100320232292621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926012_100323APB_FTO_1637653 | 2292621 |
2926012WL0104404 | TN-26-012-014-014/502-A | 2 | PICHAMMAL | 2926012014/WC/2904856915 | Water absorbtion trench at Adangarkulam pt Uralvaimozhi tank inlet channel 22-23 | 15635 | 2926012000NRG23170420232566861 | Processed | | 15/05/2023 | TN2926012_170423FTO_69164 | 2566861 |