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. |
2905010WL106511 | TN-05-010-044-044/189-A | 3 | MALAR | 2905010044/WC/GIS/845633 | Construction of Water Absorption Trench at Venkatapuram pts 2022-23 | 29216 | 2905010000NRG23310320234901408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905010_310323APB_FTO_1717770 | 4901408 |
2905010WL0110227 | TN-05-010-044-044/189-A | 3 | MALAR | 2905010044/WC/GIS/845633 | Construction of Water Absorption Trench at Venkatapuram pts 2022-23 | 29216 | 2905010000NRG23260620235025073 | Processed | | 13/07/2023 | TN2905010_260623FTO_421099 | 5025073 |