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. |
2905002WL063061 | TN-05-002-005-005/93 | 2 | D.SULOCHANA | 2905002005/WC/2904819968 | Construction of WAT in Kaniyambadi to Kanikaniyan Kizhakku Partha Kalvai in Kanikaniyan, Kaniyambadi | 16880 | 2905002000NRG23011120222941932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905002_011122APB_FTO_1093264 | 2941932 |
2905002WL0067861 | TN-05-002-005-005/93 | 2 | D.SULOCHANA | 2905002005/WC/2904819968 | Construction of WAT in Kaniyambadi to Kanikaniyan Kizhakku Partha Kalvai in Kanikaniyan, Kaniyambadi | 16880 | 2905002000NRG23171120223108379 | Processed | | 06/02/2023 | TN2905002_261222FTO_1341264 | 3108379 |