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. |
2901007WL078659 | TN-01-007-019-025/648-A | 1 | Gomathi | 2901007019/WC/2904843538 | Renovation of Idaiyanthangal Eri Supply channel and providing Sunken Pit Est.12.65 | 33235 | 2901007000NRG23230120234119873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_230123APB_FTO_1478426 | 4119873 |
2901007WL0088950 | TN-01-007-019-025/648-A | 1 | Gomathi | 2901007019/WC/2904843538 | Renovation of Idaiyanthangal Eri Supply channel and providing Sunken Pit Est.12.65 | 33235 | 2901007000NRG23170320234684266 | Processed | | 31/03/2023 | TN2901007_170323FTO_1658431 | 4684266 |