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. |
2926006WL032020 | TN-26-006-008-008/300 | 1 | Ulagatchi | 2926006008/WC/2904816360 | Water Abs Trench Cutting at From Periakulam to Kothaiya Vaikkal Oodai VairaviKulam Est.9.50 Yy21-22 | 3015 | 2926006000NRG23020720220653003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2926006_040722APB_FTO_479263 | 653003 |
2926006WL0054213 | TN-26-006-008-008/300 | 1 | Ulagatchi | 2926006008/WC/2904816360 | Water Abs Trench Cutting at From Periakulam to Kothaiya Vaikkal Oodai VairaviKulam Est.9.50 Yy21-22 | 3015 | 2926006000NRG23240820221146092 | Processed | | 31/08/2022 | TN2926006_240822FTO_766462 | 1146092 |