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. |
2926011WL100634 | TN-26-011-011-011/58-B | 1 | SEETHA LAKSHMI.T | 2926011011/WC/GIS/801643 | Providing trench cutting at Keezha Uchikulam Supply channal in Vadukatchimathil Pts 22-23 | 13140 | 2926011000NRG23240320232431883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926011_290323APB_FTO_1711278 | 2431883 |
2926011WL0104417 | TN-26-011-011-011/58-B | 1 | SEETHA LAKSHMI.T | 2926011011/WC/GIS/801643 | Providing trench cutting at Keezha Uchikulam Supply channal in Vadukatchimathil Pts 22-23 | 13140 | 2926011000NRG23170420232566924 | Processed | | 15/05/2023 | TN2926011_170423FTO_70347 | 2566924 |