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. |
2926002WL071316 | TN-26-002-009-002/1240-A | 1 | Sathaya Bama | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 27079 | 2926002000NRG23221020221605837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2926002_221022APB_FTO_1055555 | 1605837 |
2926002WL0074809 | TN-26-002-009-002/1240-A | 1 | Sathaya Bama | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 27079 | 2926002000NRG23081120221694526 | Processed | | 15/11/2022 | TN2926002_081122FTO_1121932 | 1694526 |