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. |
2926013WL079603 | TN-26-013-021-021/36-A | 1 | N.Kasi | 2926013021/WC/2904846560 | Water Absorption Trench Cutting at Elakkarivilai Supply Channel in Edayankudi Pts 22-23 | 16846 | 2926013000NRG23011220221787045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926013_021222APB_FTO_1224485 | 1787045 |
2926013WL0099578 | TN-26-013-021-021/36-A | 1 | N.Kasi | 2926013021/WC/2904846560 | Water Absorption Trench Cutting at Elakkarivilai Supply Channel in Edayankudi Pts 22-23 | 16846 | 2926013000NRG23200320232380278 | Processed | | 30/03/2023 | TN2926013_200323FTO_1669841 | 2380278 |