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. |
2926007WL090201 | 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 | 6104 | 2926007000NRG23270120232039045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926007_300123APB_FTO_1502955 | 2039045 |
2926007WL0097868 | 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 | 6104 | 2926007000NRG23110320232316494 | Processed | | 31/03/2023 | TN2926007_110323FTO_1642994 | 2316494 |