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. |
2926007WL099128 | TN-26-007-001-001/381-A | 1 | T.Parvathi | 2926007001/WC/2904874735 | WaterabsorptionTrenchcutting at Balakrishnan Thottam to 80 feet Kalvai S.channel in Pudukudi(22-23) | 6716 | 2926007000NRG23180320232359640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926007_200323APB_FTO_1672439 | 2359640 |
2926007WL0104132 | TN-26-007-001-001/381-A | 1 | T.Parvathi | 2926007001/WC/2904874735 | WaterabsorptionTrenchcutting at Balakrishnan Thottam to 80 feet Kalvai S.channel in Pudukudi(22-23) | 6716 | 2926007000NRG23100420232565728 | Processed | | 15/05/2023 | TN2926007_100423FTO_34707 | 2565728 |