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. |
2926002WL094894 | TN-26-002-001-001/1994-A | 1 | geetha laxmi | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 40505 | 2926002000NRG23240220232197220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926002_280223APB_FTO_1600010 | 2197220 |
2926002WL0104249 | TN-26-002-001-001/1994-A | 1 | geetha laxmi | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 40505 | 2926002000NRG23130420232566261 | Rejected | Account closed | 20/05/2023 | TN2926002_130423FTO_47639 | 2566261 |
2926002WL0104501 | TN-26-002-001-001/1994-A | 1 | geetha laxmi | 2926002001/WC/2904840760 | Water Absorption Trenches for Kottaiyadi Supply Channel in Gangaikondan Pts(2022-2023)21.73 | 40505 | 2926002000NRG23270520232567334 | Processed | | 16/06/2023 | TN2926002_270523FTO_269969 | 2567334 |