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. |
2926011WL022195 | TN-26-011-005-005/1592-A | 1 | Thangammal | 2926011005/WC/2904745280 | Providing trench cutting at Vaduvoorpatti South Odai in Sinkikulam Pts 21-22 | 2648 | 2926011000NRG23170620220480977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2926011_170622APB_FTO_368721 | 480977 |
2926011WL0032536 | TN-26-011-005-005/1592-A | 1 | Thangammal | 2926011005/WC/2904745280 | Providing trench cutting at Vaduvoorpatti South Odai in Sinkikulam Pts 21-22 | 2648 | 2926011000NRG23060720220666628 | Processed | | 12/07/2022 | TN2926011_060722FTO_491316 | 666628 |