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. |
2904018WL141707 | TN-04-018-037-037/227 | 1 | வாசுகி | 2904018037/RS/2904904476 | Construction of Community sanitary complex in colony At Sadayampattu | 21849 | 2904018000NRG23170320234772975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2904018_170323APB_FTO_1660343 | 4772975 |
2904018WL0152788 | TN-04-018-037-037/227 | 1 | வாசுகி | 2904018037/RS/2904904476 | Construction of Community sanitary complex in colony At Sadayampattu | 21849 | 2904018000NRG23120420235341722 | Processed | | 15/05/2023 | TN2904018_120423FTO_45134 | 5341722 |