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. |
2926010WL085064 | TN-26-010-004-004/361-A | 1 | SHANMUGAM | 2926010004/WC/2904820843 | Water AbsorPtion of Trench cutting at Eraniankudiyuruppu inlet Channel in Raiakkalmangalam Pt | 17221 | 2926010000NRG23271220221906541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926010_271222APB_FTO_1347287 | 1906541 |
2926010WL0098454 | TN-26-010-004-004/361-A | 1 | SHANMUGAM | 2926010004/WC/2904820843 | Water AbsorPtion of Trench cutting at Eraniankudiyuruppu inlet Channel in Raiakkalmangalam Pt | 17221 | 2926010000NRG23150320232343912 | Processed | | 30/03/2023 | TN2926010_160323FTO_1654063 | 2343912 |