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. |
2926013WL097089 | TN-26-013-001-017/2596-A | 1 | Vino | 2926013001/WC/2904861864 | Providing Water Absorption Tr.Cutting At Keela Vijayapathi Odai North Side in Vijayapathi Pts 22-23 | 21214 | 2926013000NRG23090320232284624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2926013_090323APB_FTO_1635143 | 2284624 |
2926013WL0104411 | TN-26-013-001-017/2596-A | 1 | Vino | 2926013001/WC/2904861864 | Providing Water Absorption Tr.Cutting At Keela Vijayapathi Odai North Side in Vijayapathi Pts 22-23 | 21214 | 2926013000NRG23170420232566908 | Processed | | 15/05/2023 | TN2926013_170423FTO_70012 | 2566908 |