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. |
2926011WL090774 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/GIS/792765 | Providing trench cutting at Ottanparai East side in Sinkikulam Pts 22-23 | 11174 | 2926011000NRG23300120232061965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926011_300123APB_FTO_1502993 | 2061965 |
2926011WL0098468 | TN-26-011-005-005/1094-A | 1 | KATHIAMMAL | 2926011005/WC/GIS/792765 | Providing trench cutting at Ottanparai East side in Sinkikulam Pts 22-23 | 11174 | 2926011000NRG23150320232344114 | Processed | | 30/03/2023 | TN2926011_150323FTO_1651078 | 2344114 |