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. |
2926002WL073092 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 28206 | 2926002000NRG23311020221647352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2926002_311022APB_FTO_1085804 | 1647352 |
2926002WL0076258 | TN-26-002-009-009/286-A | 1 | S. Kaliammal | 2926002009/WC/2904794976 | Water Absorption Trenches for Narasingathu Odai in Pirancheri Pts (2021-2022) | 28206 | 2926002000NRG23151120221729653 | Processed | | 25/11/2022 | TN2926002_151122FTO_1153792 | 1729653 |