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. |
2905008WL001825 | TN-05-008-020-001/145 | 1 | NEELAMMAL | 2905008020/WC/2904698666 | Construction of Water Absorption trench at Periakarumbur kasakalvai at Karumbur | 1062 | 2905008000NRG23230420220064400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905004_230422APB_FTO_121726 | 64400 |
2905008WL0043175 | TN-05-008-020-001/145 | 1 | NEELAMMAL | 2905008020/WC/2904698666 | Construction of Water Absorption trench at Periakarumbur kasakalvai at Karumbur | 1062 | 2905008000NRG23240820222194677 | Processed | | 31/08/2022 | TN2905004_240822FTO_768179 | 2194677 |