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. |
2903010WL031444 | TN-03-010-050-050/897-A | 1 | VEERAYEE | 2903010050/IF/2904485286 | Construction of earthern bunding karupusamy / veeramuthu @ Vilangattur | 5160 | 2903010000NRG23250720220564029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903010_250722APB_FTO_603749 | 564029 |
2903010WL0045696 | TN-03-010-050-050/897-A | 1 | VEERAYEE | 2903010050/IF/2904485286 | Construction of earthern bunding karupusamy / veeramuthu @ Vilangattur | 5160 | 2903010000NRG23010920220801195 | Processed | | 14/10/2022 | TN2903010_010922FTO_811093 | 801195 |