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. |
2917006WL031048 | TN-17-006-013-003/1693-A | 1 | Pushpalatha | 2917006013/FP/2904519129 | 22-23 Construction of drainage from Cinnakulathur Sreerengan house to IWSC | 19628 | 2917006000NRG24300820230833648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TN2917006_300823APB_FTO_725547 | 833648 |
2917006WL0045205 | TN-17-006-013-003/1693-A | 1 | Pushpalatha | 2917006013/FP/2904519129 | 22-23 Construction of drainage from Cinnakulathur Sreerengan house to IWSC | 19628 | 2917006000NRG24141120231268298 | Processed | | 01/01/2024 | TN2917006_141123FTO_1066665 | 1268298 |