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. |
2926011WL041881 | TN-26-011-005-005/166-A | 1 | lelavathi | 2926011005/WC/2904745280 | Providing trench cutting at Vaduvoorpatti South Odai in Sinkikulam Pts 21-22 | 4699 | 2926011000NRG23230720220857208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2926011_230722APB_FTO_595812 | 857208 |
2926011WL0049597 | TN-26-011-005-005/166-A | 1 | lelavathi | 2926011005/WC/2904745280 | Providing trench cutting at Vaduvoorpatti South Odai in Sinkikulam Pts 21-22 | 4699 | 2926011000NRG23120820221020407 | Processed | | 24/08/2022 | TN2926011_120822FTO_712769 | 1020407 |