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. |
2926002WL096813 | TN-26-002-001-001/2231-A | 1 | Thangaperumal | 2926002001/WC/2904840764 | Water Absorption Trenches for Rajapathy kalankaraiyanSamyKovil Odai in GangaikondanPts(2022-2023)25 | 41375 | 2926002000NRG23060320232272614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_060323APB_FTO_1621935 | 2272614 |
2926002WL0104249 | TN-26-002-001-001/2231-A | 1 | Thangaperumal | 2926002001/WC/2904840764 | Water Absorption Trenches for Rajapathy kalankaraiyanSamyKovil Odai in GangaikondanPts(2022-2023)25 | 41375 | 2926002000NRG23130420232566267 | Processed | | 15/05/2023 | TN2926002_130423FTO_47639 | 2566267 |