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. |
2926007WL101413 | TN-26-007-011-011/40-A | 2 | S.Velammal | 2926007011/WC/2904821130 | Water Absorption Trench Cuttting at Pallathukalvai Surpluswater Channal @ T.Arianayagipuram Pt 22-23 | 6779 | 2926007000NRG23270320232461962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926007_270323APB_FTO_1701956 | 2461962 |
2926007WL0104131 | TN-26-007-011-011/40-A | 2 | S.Velammal | 2926007011/WC/2904821130 | Water Absorption Trench Cuttting at Pallathukalvai Surpluswater Channal @ T.Arianayagipuram Pt 22-23 | 6779 | 2926007000NRG23100420232565727 | Processed | | 15/05/2023 | TN2926007_100423FTO_34707 | 2565727 |