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. |
2903010WL041292 | TN-03-010-037-037/4-A | 6 | Valli | 2903010037/WC/2904484980 | construction of water Absorption Trenches at sathiyavadi periya eri | 6807 | 2903010000NRG23200820220732445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903010_200822APB_FTO_746773 | 732445 |
2903010WL0049978 | TN-03-010-037-037/4-A | 6 | Valli | 2903010037/WC/2904484980 | construction of water Absorption Trenches at sathiyavadi periya eri | 6807 | 2903010000NRG23150920220865564 | Processed | | 14/10/2022 | TN2903010_150922FTO_875252 | 865564 |