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. |
2901007WL004241 | TN-01-007-025-025/201-A | 2 | Pushpa | 2901007025/WC/2904808336 | Formation of Storm water drain in Perumattunallur Village 900000 perumattu nallur 21 22 | 1523 | 2901007000NRG23290420220221408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_020522APB_FTO_173407 | 221408 |
2901007WL0042240 | TN-01-007-025-025/201-A | 2 | Pushpa | 2901007025/WC/2904808336 | Formation of Storm water drain in Perumattunallur Village 900000 perumattu nallur 21 22 | 1523 | 2901007000NRG23260820222093513 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093513 |