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. |
2926007WL094561 | TN-26-007-010-001/352-A | 1 | R.Maharasi | 2926007010/WC/2904838148 | Water Absorption Trench Cuttting at Kothaiyaru river in Malayankulam Pt 22-23 | 6476 | 2926007000NRG23240220232187113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926007_270223APB_FTO_1595185 | 2187113 |
2926007WL0104242 | TN-26-007-010-001/352-A | 1 | R.Maharasi | 2926007010/WC/2904838148 | Water Absorption Trench Cuttting at Kothaiyaru river in Malayankulam Pt 22-23 | 6476 | 2926007000NRG23130420232566190 | Processed | | 15/05/2023 | TN2926007_130423FTO_47091 | 2566190 |