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. |
2926011WL062322 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745277 | Providing trench cutting at Uppoorani burial ground Odai in Sinkikulam Pts 21-22 | 10508 | 2926011000NRG22010420222449753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2926011_040422APB_FTO_14968 | 2449753 |
2926011WL0063501 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/2904745277 | Providing trench cutting at Uppoorani burial ground Odai in Sinkikulam Pts 21-22 | 10508 | 2926011000NRG22190520222475756 | Processed | | 17/06/2022 | TN2926011_190522FTO_215620 | 2475756 |