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. |
2926002WL008472 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 2396 | 2926002000NRG23140520220179976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926002_150522APB_FTO_205083 | 179976 |
2926002WL0028302 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 2396 | 2926002000NRG23270620220588911 | Processed | | 01/07/2022 | TN2926002_270622FTO_429298 | 588911 |