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. |
2926013WL101851 | TN-26-013-001-001/1069-A | 1 | N.Pramasakthi | 2926013001/WC/2904861854 | Providing Water Absorption TrenchCutting At Vishvamithrar Odai in Vijayapathi Pts 22-23 | 21973 | 2926013000NRG23300320232475484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2926013_300323APB_FTO_1713370 | 2475484 |
2926013WL0104680 | TN-26-013-001-001/1069-A | 1 | N.Pramasakthi | 2926013001/WC/2904861854 | Providing Water Absorption TrenchCutting At Vishvamithrar Odai in Vijayapathi Pts 22-23 | 21973 | 2926013000NRG23270620232567908 | Processed | | 13/07/2023 | TN2926013_270623FTO_429967 | 2567908 |