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. |
2926006WL047690 | TN-26-006-009-009/315-A | 2 | Valli | 2926006009/WC/2904764888 | Water Abs Trench Cutting of Uppukarai kalvai Supply Chennel in TPappankulam Pt Est.(12.75) Yy 21-22 | 4200 | 2926006000NRG23050820220979435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2926006_060822APB_FTO_684344 | 979435 |
2926006WL0054199 | TN-26-006-009-009/315-A | 2 | Valli | 2926006009/WC/2904764888 | Water Abs Trench Cutting of Uppukarai kalvai Supply Chennel in TPappankulam Pt Est.(12.75) Yy 21-22 | 4200 | 2926006000NRG23240820221146028 | Processed | | 01/09/2022 | TN2926006_240822FTO_766454 | 1146028 |