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. |
2926003WL048744 | TN-26-003-019-019/540-A | 1 | Muthulakshmi | 2926003019/WC/2904726623 | Providing Water Absorption Trenches for Chokkanachiapuram to Ayyanaroothukulam Channel in Thadiyampa | 9873 | 2926003000NRG23060820221003387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926002_060822APB_FTO_686430 | 1003387 |
2926003WL0054595 | TN-26-003-019-019/540-A | 1 | Muthulakshmi | 2926003019/WC/2904726623 | Providing Water Absorption Trenches for Chokkanachiapuram to Ayyanaroothukulam Channel in Thadiyampa | 9873 | 2926003000NRG23250820221147820 | Processed | | 14/10/2022 | TN2926002_300822FTO_800607 | 1147820 |