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. |
2926010WL069579 | TN-26-010-004-004/361-A | 1 | SHANMUGAM | 2926010004/WC/2904820839 | Water Absorption Trench Cutting Rajakkalmangalam 0utlet Channel in Rajakkalmangalam Pt. | 13061 | 2926010000NRG23171020221565218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2926010_171022APB_FTO_1021134 | 1565218 |
2926010WL0072862 | TN-26-010-004-004/361-A | 1 | SHANMUGAM | 2926010004/WC/2904820839 | Water Absorption Trench Cutting Rajakkalmangalam 0utlet Channel in Rajakkalmangalam Pt. | 13061 | 2926010000NRG23291020221639745 | Processed | | 05/11/2022 | TN2926010_291022FTO_1078801 | 1639745 |