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. |
2926002WL056362 | TN-26-002-017-017/330-A | 2 | Muppidathiammal | 2926002017/WC/2904794759 | Providing Water Absorption Trenches for Thirupanikarisalkulam Supply Channel (2021-2022) | 20113 | 2926002000NRG23290820221193589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2926002_290822APB_FTO_795135 | 1193589 |
2926002WL0060728 | TN-26-002-017-017/330-A | 2 | Muppidathiammal | 2926002017/WC/2904794759 | Providing Water Absorption Trenches for Thirupanikarisalkulam Supply Channel (2021-2022) | 20113 | 2926002000NRG23130920221324172 | Processed | | 14/10/2022 | TN2926002_130922FTO_862517 | 1324172 |