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. |
2926011WL053995 | TN-26-011-005-005/166-A | 1 | lelavathi | 2926011005/WC/2904745273 | Providing trench cutting at Melkarai Alankulam Supply channal in Sinkikulam Pts 21-22 | 6114 | 2926011000NRG23220820221140774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2926011_220822APB_FTO_756598 | 1140774 |
2926011WL0060896 | TN-26-011-005-005/166-A | 1 | lelavathi | 2926011005/WC/2904745273 | Providing trench cutting at Melkarai Alankulam Supply channal in Sinkikulam Pts 21-22 | 6114 | 2926011000NRG23140920221326137 | Processed | | 14/10/2022 | TN2926011_140922FTO_870597 | 1326137 |