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. |
2905001WL032336 | TN-05-001-018-018/97 | 1 | G.Tamaraiveni | 2905001018/WC/2904783174 | Construction of Perculation Fond at Sembedu | 4989 | 2905001000NRG23230720221781779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905001_230722APB_FTO_589659 | 1781779 |
2905001WL0046393 | TN-05-001-018-018/97 | 1 | G.Tamaraiveni | 2905001018/WC/2904783174 | Construction of Perculation Fond at Sembedu | 4989 | 2905001000NRG23020920222312003 | Processed | | 05/11/2022 | TN2905001_261022FTO_1062142 | 2312003 |