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. |
2926002WL081986 | TN-26-002-001-010/2643-A | 1 | Durairaj | 2926002001/WC/2904794981 | Water Absorption Trenches for Pappankuklam Stream Line Odai East Portion in Gangaikondan Pts (21-22) | 32881 | 2926002000NRG23121220221834924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926002_131222APB_FTO_1274999 | 1834924 |
2926002WL0097969 | TN-26-002-001-010/2643-A | 1 | Durairaj | 2926002001/WC/2904794981 | Water Absorption Trenches for Pappankuklam Stream Line Odai East Portion in Gangaikondan Pts (21-22) | 32881 | 2926002000NRG23130320232321825 | Processed | | 30/03/2023 | TN2926002_150323FTO_1649105 | 2321825 |