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. |
2905010WL047618 | TN-05-010-005-005/184-A | 1 | JAYANTHI | 2905010005/WC/2904697623 | Construction of Water Absorption Trench in Neer Varathu Kalavai at Errukampattu at 2020-21 | 12123 | 2905010000NRG23050920222363147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905005_050922APB_FTO_833586 | 2363147 |
2905010WL0061871 | TN-05-010-005-005/184-A | 1 | JAYANTHI | 2905010005/WC/2904697623 | Construction of Water Absorption Trench in Neer Varathu Kalavai at Errukampattu at 2020-21 | 12123 | 2905010000NRG23291020222897723 | Processed | | 05/11/2022 | TN2905005_311022FTO_1088614 | 2897723 |