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. |
2926010WL044292 | TN-26-010-004-004/361-A | 1 | SHANMUGAM | 2926010004/WC/2904820839 | Water Absorption Trench Cutting Rajakkalmangalam 0utlet Channel in Rajakkalmangalam Pt. | 7898 | 2926010000NRG23300720220906202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2926010_300722APB_FTO_636317 | 906202 |
2926010WL0056717 | TN-26-010-004-004/361-A | 1 | SHANMUGAM | 2926010004/WC/2904820839 | Water Absorption Trench Cutting Rajakkalmangalam 0utlet Channel in Rajakkalmangalam Pt. | 7898 | 2926010000NRG23010920221213895 | Processed | | 14/10/2022 | TN2926010_010922FTO_808912 | 1213895 |