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. |
2905010WL059307 | TN-05-010-005-005/184-A | 1 | JAYANTHI | 2905010005/WC/2904697623 | Construction of Water Absorption Trench in Neer Varathu Kalavai at Errukampattu at 2020-21 | 15131 | 2905010000NRG23191020222806933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2905005_191022APB_FTO_1033521 | 2806933 |
2905010WL0065017 | TN-05-010-005-005/184-A | 1 | JAYANTHI | 2905010005/WC/2904697623 | Construction of Water Absorption Trench in Neer Varathu Kalavai at Errukampattu at 2020-21 | 15131 | 2905010000NRG23071120223016366 | Processed | | 15/11/2022 | TN2905005_081122FTO_1125188 | 3016366 |