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. |
2926003WL055671 | TN-26-003-013-013/193-A | 1 | MUTHUPANDI | 2926003013/WC/2904763012 | Providing Water Absorption Trenches for Therkku Poolankulam to Muthiahpuram Odai (21-22) | 12029 | 2926003000NRG23270820221163079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926002_300822APB_FTO_800094 | 1163079 |
2926003WL0072769 | TN-26-003-013-013/193-A | 1 | MUTHUPANDI | 2926003013/WC/2904763012 | Providing Water Absorption Trenches for Therkku Poolankulam to Muthiahpuram Odai (21-22) | 12029 | 2926003000NRG23291020221636120 | Processed | | 05/11/2022 | TN2926002_291022FTO_1079423 | 1636120 |