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. |
2926013WL101862 | TN-26-013-001-017/2596-A | 1 | Vino | 2926013001/WC/2904861864 | Providing Water Absorption Tr.Cutting At Keela Vijayapathi Odai North Side in Vijayapathi Pts 22-23 | 21969 | 2926013000NRG23300320232476343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2926013_300323APB_FTO_1713455 | 2476343 |
2926013WL0104680 | TN-26-013-001-017/2596-A | 1 | Vino | 2926013001/WC/2904861864 | Providing Water Absorption Tr.Cutting At Keela Vijayapathi Odai North Side in Vijayapathi Pts 22-23 | 21969 | 2926013000NRG23270620232567910 | Processed | | 13/07/2023 | TN2926013_270623FTO_429967 | 2567910 |