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. |
2927010WL047541 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/DP/2904633784 | 2022 - 23 - Providing Trench Cutting At Maruthanvalvoo To Iyyapapuram Road - 2.50 lks | 36685 | 2927010000NRG23050120231586179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927010_050123APB_FTO_1392173 | 1586179 |
2927010WL0056939 | TN-27-010-027-027/291 | 4 | V.VALLIAMMAL | 2927010027/DP/2904633784 | 2022 - 23 - Providing Trench Cutting At Maruthanvalvoo To Iyyapapuram Road - 2.50 lks | 36685 | 2927010000NRG23160320231825965 | Processed | | 30/03/2023 | TN2927010_200323FTO_1671194 | 1825965 |