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. |
2926013WL099786 | TN-26-013-018-018/344-A | 1 | M.Krishnaveni | 2926013018/WC/2904797993 | Providing Water Absorption Trench Cutting at Eluvarkulam S/c West Side in Kumbikulam Pt 21-22 | 21552 | 2926013000NRG23200320232392425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2926013_200323APB_FTO_1674358 | 2392425 |
2926013WL0104447 | TN-26-013-018-018/344-A | 1 | M.Krishnaveni | 2926013018/WC/2904797993 | Providing Water Absorption Trench Cutting at Eluvarkulam S/c West Side in Kumbikulam Pt 21-22 | 21552 | 2926013000NRG23180420232567087 | Processed | | 15/05/2023 | TN2926013_180423FTO_73559 | 2567087 |