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. |
2917007WL005802 | TN-17-007-010-010/1157-a | 1 | Saratha | 2917007010/WC/2904787057 | Road Side Trench Pit from West Malapatti Westkalam to Kurumbapatti end road | 3972 | 2917007000NRG23040620220211208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2917007_040622APB_FTO_273167 | 211208 |
2917007WL0007184 | TN-17-007-010-010/1157-a | 1 | Saratha | 2917007010/WC/2904787057 | Road Side Trench Pit from West Malapatti Westkalam to Kurumbapatti end road | 3972 | 2917007000NRG23150620220250000 | Processed | | 25/06/2022 | TN2917007_160622FTO_353634 | 250000 |