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. |
2924003WL032282 | TN-24-003-021-021/252-A | 3 | Valarmathi | 2924003021/WC/2904668563 | Providing Water Apsorption Trench in S.Alankulam Kanmoi West side Supply Chennal@V.Nangoor Panchayat | 16891 | 2924003000NRG23010920221343286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2924003_010922APB_FTO_810385 | 1343286 |
2924003WL0042961 | TN-24-003-021-021/252-A | 3 | Valarmathi | 2924003021/WC/2904668563 | Providing Water Apsorption Trench in S.Alankulam Kanmoi West side Supply Chennal@V.Nangoor Panchayat | 16891 | 2924003000NRG23291020221772720 | Processed | | 11/11/2022 | TN2924003_031122FTO_1101313 | 1772720 |