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. |
2926010WL063477 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904823669 | Water Absorption Trench cutting 2022 -23 at Therkku Aaramboondarkulam Supply Channel in Unnankulam | 11562 | 2926010000NRG23230920221386733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2926010_230922APB_FTO_911208 | 1386733 |
2926010WL0071653 | TN-26-010-025-025/241-A | 1 | Pappathi | 2926010025/WC/2904823669 | Water Absorption Trench cutting 2022 -23 at Therkku Aaramboondarkulam Supply Channel in Unnankulam | 11562 | 2926010000NRG23271020221617603 | Processed | | 05/11/2022 | TN2926010_271022FTO_1068002 | 1617603 |