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. |
2926013WL057824 | TN-26-013-013-013/264-A | 1 | Luisal Mery | 2926013013/WC/2904798014 | Providing Water Absorption Trench Cutting at Vazhaithottam Odai in Kumarapuram Pt 21-22 | 12067 | 2926013000NRG23020920221240186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2926013_020922APB_FTO_816853 | 1240186 |
2926013WL0074836 | TN-26-013-013-013/264-A | 1 | Luisal Mery | 2926013013/WC/2904798014 | Providing Water Absorption Trench Cutting at Vazhaithottam Odai in Kumarapuram Pt 21-22 | 12067 | 2926013000NRG23081120221694734 | Processed | | 15/11/2022 | TN2926013_081122FTO_1122027 | 1694734 |