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. |
2926010WL090557 | TN-26-010-004-004/361-A | 1 | SHANMUGAM | 2926010004/WC/2904820843 | Water AbsorPtion of Trench cutting at Eraniankudiyuruppu inlet Channel in Raiakkalmangalam Pt | 18737 | 2926010000NRG23280120232050745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926010_280123APB_FTO_1495727 | 2050745 |
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 | 18737 | 2926010000NRG23150320232343914 | Processed | | 30/03/2023 | TN2926010_160323FTO_1654063 | 2343914 |