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. |
2905008WL011281 | TN-05-008-042-042/816 | 1 | MUNIYAMMA | 2905008042/WC/2904816304 | Construction of Water absorption trench from Nariyanbut goddaru to periya eri varathu kalvai | 4415 | 2905008000NRG23290520220871689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905008_290522APB_FTO_240485 | 871689 |
2905008WL0016112 | TN-05-008-042-042/816 | 1 | MUNIYAMMA | 2905008042/WC/2904816304 | Construction of Water absorption trench from Nariyanbut goddaru to periya eri varathu kalvai | 4415 | 2905008000NRG23100620221223679 | Processed | | 17/06/2022 | TN2905008_100622FTO_321681 | 1223679 |