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. |
2926013WL084182 | TN-26-013-024-024/85-A | 1 | S.Alaganandhi | 2926013024/WC/2904846534 | Water Absorption Trench Cutting at Anaikudi Near Supply Channel in Anaikudi Pts 22-23 | 18287 | 2926013000NRG23231220221879260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2926013_241222APB_FTO_1333858 | 1879260 |
2926013WL0099140 | TN-26-013-024-024/85-A | 1 | S.Alaganandhi | 2926013024/WC/2904846534 | Water Absorption Trench Cutting at Anaikudi Near Supply Channel in Anaikudi Pts 22-23 | 18287 | 2926013000NRG23180320232359788 | Processed | | 30/03/2023 | TN2926013_180323FTO_1664197 | 2359788 |