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. |
2926012WL076574 | TN-26-012-013-013/441-A | 1 | S. Malathi | 2926012013/WC/2904846188 | Providing Water Absorbtion Trenches at Esakkiammankoil Odai in Pazhavoor Vpt 22-23 | 10316 | 2926012000NRG23171120221732725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926012_181122APB_FTO_1167049 | 1732725 |
2926012WL0098458 | TN-26-012-013-013/441-A | 1 | S. Malathi | 2926012013/WC/2904846188 | Providing Water Absorbtion Trenches at Esakkiammankoil Odai in Pazhavoor Vpt 22-23 | 10316 | 2926012000NRG23150320232343946 | Processed | | 30/03/2023 | TN2926012_150323FTO_1650692 | 2343946 |