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. |
2926013WL077572 | TN-26-013-016-016/265-A | 2 | T. Namakani | 2926013016/WC/2904845661 | Water Absorption Trench Cutting At Thalaivanvillai Odai To MuthuNagar in Mudhumothanmozhi Pts 22-23 | 16439 | 2926013000NRG23211120221754734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926013_211122APB_FTO_1178634 | 1754734 |
2926013WL0099918 | TN-26-013-016-016/265-A | 2 | T. Namakani | 2926013016/WC/2904845661 | Water Absorption Trench Cutting At Thalaivanvillai Odai To MuthuNagar in Mudhumothanmozhi Pts 22-23 | 16439 | 2926013000NRG23200320232397620 | Processed | | 30/03/2023 | TN2926013_210323FTO_1677261 | 2397620 |