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. |
2926002WL058648 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 20999 | 2926002000NRG23030920221268643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926002_030922APB_FTO_822702 | 1268643 |
2926002WL0072768 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 20999 | 2926002000NRG23291020221636118 | Processed | | 05/11/2022 | TN2926002_291022FTO_1079423 | 1636118 |