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. |
2903013WL062545 | TN-03-013-048-048/288-A | 2 | Govindammal | 2903013048/WC/GIS/795228 | Providing water absorption Trench Cutting @ Pullur to Melathanur Road Melakadu Waste Land | 11410 | 2903013000NRG23221020221064267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2903013_221022APB_FTO_1054029 | 1064267 |
2903013WL0067815 | TN-03-013-048-048/288-A | 2 | Govindammal | 2903013048/WC/GIS/795228 | Providing water absorption Trench Cutting @ Pullur to Melathanur Road Melakadu Waste Land | 11410 | 2903013000NRG23101120221150111 | Processed | | 16/11/2022 | TN2903013_101122FTO_1130719 | 1150111 |