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. |
2903013WL069217 | TN-03-013-057-057/828-a | 3 | Malar | 2903013057/WC/GIS/786814 | Providing Water absorption Trench Cutting in Thatchur to Thozhudhur Varathu Vaikkal at Thatchur Pt | 12597 | 2903013000NRG23141120221168945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2903013_141122APB_FTO_1149076 | 1168945 |
2903013WL0071494 | TN-03-013-057-057/828-a | 3 | Malar | 2903013057/WC/GIS/786814 | Providing Water absorption Trench Cutting in Thatchur to Thozhudhur Varathu Vaikkal at Thatchur Pt | 12597 | 2903013000NRG23231120221199324 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1199324 |