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. |
2901007WL037207 | TN-01-007-034-034/2284-A | 1 | Lakshmi | 2901007034/WC/2904824441 | Construction of Storm water Drain in Ammanabakkam colony Est:905700 @ Vallam pts 22-23 | 13795 | 2901007000NRG23090820221831195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_090822APB_FTO_700851 | 1831195 |
2901007WL0047239 | TN-01-007-034-034/2284-A | 1 | Lakshmi | 2901007034/WC/2904824441 | Construction of Storm water Drain in Ammanabakkam colony Est:905700 @ Vallam pts 22-23 | 13795 | 2901007000NRG23130920222343559 | Processed | | 14/10/2022 | TN2901007_130922FTO_865614 | 2343559 |