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. |
2926013WL084152 | TN-26-013-013-013/96-A | 2 | Santhana raja vasanthy.A | 2926013013/WC/2904798016 | Providing Water Absorption Trench Cutting at Senduramankulam S/c in Kumarapuram Pt 21-22 | 18164 | 2926013000NRG23231220221878788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926013_241222APB_FTO_1334428 | 1878788 |
2926013WL0099916 | TN-26-013-013-013/96-A | 2 | Santhana raja vasanthy.A | 2926013013/WC/2904798016 | Providing Water Absorption Trench Cutting at Senduramankulam S/c in Kumarapuram Pt 21-22 | 18164 | 2926013000NRG23200320232397602 | Processed | | 30/03/2023 | TN2926013_210323FTO_1677261 | 2397602 |