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. |
2926010WL101224 | TN-26-010-004-004/361-A | 1 | SHANMUGAM | 2926010004/WC/2904820843 | Water AbsorPtion of Trench cutting at Eraniankudiyuruppu inlet Channel in Raiakkalmangalam Pt | 20901 | 2926010000NRG23250320232452326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926010_250323APB_FTO_1694889 | 2452326 |
2926010WL0104397 | TN-26-010-004-004/361-A | 1 | SHANMUGAM | 2926010004/WC/2904820843 | Water AbsorPtion of Trench cutting at Eraniankudiyuruppu inlet Channel in Raiakkalmangalam Pt | 20901 | 2926010000NRG23170420232566845 | Processed | | 15/05/2023 | TN2926010_170423FTO_69140 | 2566845 |