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. |
2926002WL058189 | TN-26-002-001-001/181-A | 2 | Mariammal | 2926002001/WC/2904794979 | Water Absorption Trenches for Neelamadai Odai in Gangaikondan Pts(2021-2022) | 20739 | 2926002000NRG23020920221255518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926002_030922APB_FTO_820941 | 1255518 |
2926002WL0072755 | TN-26-002-001-001/181-A | 2 | Mariammal | 2926002001/WC/2904794979 | Water Absorption Trenches for Neelamadai Odai in Gangaikondan Pts(2021-2022) | 20739 | 2926002000NRG23291020221635865 | Processed | | 05/11/2022 | TN2926002_291022FTO_1079423 | 1635865 |