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. |
2926007WL037140 | TN-26-007-011-011/40-A | 2 | S.Velammal | 2926007011/WC/2904821130 | Water Absorption Trench Cuttting at Pallathukalvai Surpluswater Channal @ T.Arianayagipuram Pt 22-23 | 2623 | 2926007000NRG23150720220753863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2926007_150722APB_FTO_545428 | 753863 |
2926007WL0045174 | TN-26-007-011-011/40-A | 2 | S.Velammal | 2926007011/WC/2904821130 | Water Absorption Trench Cuttting at Pallathukalvai Surpluswater Channal @ T.Arianayagipuram Pt 22-23 | 2623 | 2926007000NRG23010820220933487 | Processed | | 08/08/2022 | TN2926007_010822FTO_645257 | 933487 |