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. |
2904011WL118772 | TN-04-011-025-025/239 | 5 | ஜெயா | 2904011025/WC/2904767579 | Providing of Supply channel with Sunken Pond in Nallamoor | 20117 | 2904011000NRG23311220223686841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_020123APB_FTO_1380802 | 3686841 |
2904011WL0142062 | TN-04-011-025-025/239 | 5 | ஜெயா | 2904011025/WC/2904767579 | Providing of Supply channel with Sunken Pond in Nallamoor | 20117 | 2904011000NRG23180320234786185 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4786185 |