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. |
2926002WL062657 | TN-26-002-004-004/656-A | 2 | INDIRA | 2926002004/WC/2904726455 | Providing Water Absorption Trenches for Karumenikulam Supply Channel in Ukkirankottai Pts | 23087 | 2926002000NRG23190920221367313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926002_190922APB_FTO_895229 | 1367313 |
2926002WL0072765 | TN-26-002-004-004/656-A | 2 | INDIRA | 2926002004/WC/2904726455 | Providing Water Absorption Trenches for Karumenikulam Supply Channel in Ukkirankottai Pts | 23087 | 2926002000NRG23291020221636046 | Processed | | 05/11/2022 | TN2926002_291022FTO_1079423 | 1636046 |