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. |
2903010WL098571 | TN-03-010-028-028/176-A | 2 | JAYAKODI | 2903010028/WC/2904642078 | Construction of Water Absorption Trenches at Narumanam | 17991 | 2903010000NRG23060320231828926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_060323APB_FTO_1625782 | 1828926 |
2903010WL0110428 | TN-03-010-028-028/176-A | 2 | JAYAKODI | 2903010028/WC/2904642078 | Construction of Water Absorption Trenches at Narumanam | 17991 | 2903010000NRG23160420232378857 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378857 |