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. |
2914011WL023398 | TN-14-011-026-026/35-A | 1 | REGINAMERI | 2914011026/WC/2904717051 | WATER ABSORPTION TRENCH FOR COMMUNITY AT OTHAVANTHANGUDI VAIKKAL IN OTHAVANTHANGUDI PT 2021 22 | 11498 | 2914011000NRG23280820221203258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914011_290822APB_FTO_794277 | 1203258 |
2914011WL0026594 | TN-14-011-026-026/35-A | 1 | REGINAMERI | 2914011026/WC/2904717051 | WATER ABSORPTION TRENCH FOR COMMUNITY AT OTHAVANTHANGUDI VAIKKAL IN OTHAVANTHANGUDI PT 2021 22 | 11498 | 2914011000NRG23130920221345198 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1345198 |