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. |
2926011WL100656 | TN-26-011-013-007/863-A | 1 | R.Mariya | 2926011013/WC/2904855670 | Providing Trench Cutting at Nambiyankulam Surplus Odai in Keelakaduvetti Pt 2022-23 | 13121 | 2926011000NRG23240320232432383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926011_290323APB_FTO_1711062 | 2432383 |
2926011WL0104419 | TN-26-011-013-007/863-A | 1 | R.Mariya | 2926011013/WC/2904855670 | Providing Trench Cutting at Nambiyankulam Surplus Odai in Keelakaduvetti Pt 2022-23 | 13121 | 2926011000NRG23170420232566934 | Processed | | 15/05/2023 | TN2926011_170423FTO_70347 | 2566934 |