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. |
2905018WL028560 | TN-05-018-027-027/68 | 1 | sundharammal | 2905018027/IF/2905016554 | Construction of Sauccer Cutting with Earthern Bunding for Varadharaj S/o Chennapanaidu in Paradesipa | 6174 | 2905018000NRG23110720221634804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905018_110722APB_FTO_524607 | 1634804 |
2905018WL0039564 | TN-05-018-027-027/68 | 1 | sundharammal | 2905018027/IF/2905016554 | Construction of Sauccer Cutting with Earthern Bunding for Varadharaj S/o Chennapanaidu in Paradesipa | 6174 | 2905018000NRG23130820222048280 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2048280 |