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. |
2926010WL014139 | TN-26-010-004-009/883-A | 1 | Sarasvathy | 2926010004/WC/2904666755 | Water Absorption Trench Cutting Thiruvengadanathapuram Periyakulam Channel at Rajakalmangalam Pt | 2464 | 2926010000NRG23280520220306729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926010_290522APB_FTO_238487 | 306729 |
2926010WL0018001 | TN-26-010-004-009/883-A | 1 | Sarasvathy | 2926010004/WC/2904666755 | Water Absorption Trench Cutting Thiruvengadanathapuram Periyakulam Channel at Rajakalmangalam Pt | 2464 | 2926010000NRG23090620220398397 | Processed | | 15/06/2022 | TN2926010_090622FTO_307540 | 398397 |