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. |
2926003WL004429 | TN-26-003-013-013/148-A | 2 | DURAICHI | 2926003013/WC/2904763012 | Providing Water Absorption Trenches for Therkku Poolankulam to Muthiahpuram Odai (21-22) | 628 | 2926003000NRG23030520220102548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926002_030522APB_FTO_176563 | 102548 |
2926003WL0054223 | TN-26-003-013-013/148-A | 2 | DURAICHI | 2926003013/WC/2904763012 | Providing Water Absorption Trenches for Therkku Poolankulam to Muthiahpuram Odai (21-22) | 628 | 2926003000NRG23240820221146135 | Processed | | 31/08/2022 | TN2926002_240822FTO_766475 | 1146135 |