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. |
2905010WL091119 | TN-05-010-016-016/410-A | 1 | JAYALAKSHMI | 2905010016/WC/GIS/861922 | Construction of Water Absorption Trench at Kodaikkal | 25251 | 2905010000NRG23130220234114808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905010_150223APB_FTO_1552608 | 4114808 |
2905010WL0102746 | TN-05-010-016-016/410-A | 1 | JAYALAKSHMI | 2905010016/WC/GIS/861922 | Construction of Water Absorption Trench at Kodaikkal | 25251 | 2905010000NRG23200320234703628 | Processed | | 12/05/2023 | TN2905010_300323FTO_1712747 | 4703628 |