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. |
2917006WL032750 | TN-17-006-013-003/1693-A | 1 | Pushpalatha | 2917006013/FP/2904519129 | 22-23 Construction of drainage from Cinnakulathur Sreerengan house to IWSC | 20912 | 2917006000NRG24060920230881994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2023 | TN2917006_060923APB_FTO_759660 | 881994 |
2917006WL0048628 | TN-17-006-013-003/1693-A | 1 | Pushpalatha | 2917006013/FP/2904519129 | 22-23 Construction of drainage from Cinnakulathur Sreerengan house to IWSC | 20912 | 2917006000NRG24071220231360782 | Processed | | 01/03/2024 | TN2917006_071223FTO_1154179 | 1360782 |