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. |
2904002WL149394 | TN-04-002-043-043/126 | 2 | அலமேலு | 2904002043/AV/2904632887 | Consrtuction of Panchayat Office Building at Nerkunam | 32494 | 2904002000NRG23300320235191333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2904002_310323APB_FTO_1716882 | 5191333 |
2904002WL0154497 | TN-04-002-043-043/126 | 2 | அலமேலு | 2904002043/AV/2904632887 | Consrtuction of Panchayat Office Building at Nerkunam | 32494 | 2904002000NRG23260620235349526 | Processed | | 13/07/2023 | TN2904002_270623FTO_428189 | 5349526 |