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. |
2901007WL050701 | TN-01-007-029-029/696-A | 1 | Renukadevi | 2901007029/WC/2904675163 | Thimmavaram - Formation of Storm Water Drain to Radha Nagar -2850m - 2020-2021 | 19460 | 2901007000NRG23270920222519509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901007_270922APB_FTO_930887 | 2519509 |
2901007WL0057829 | TN-01-007-029-029/696-A | 1 | Renukadevi | 2901007029/WC/2904675163 | Thimmavaram - Formation of Storm Water Drain to Radha Nagar -2850m - 2020-2021 | 19460 | 2901007000NRG23271020222927498 | Processed | | 05/11/2022 | TN2901007_271022FTO_1070130 | 2927498 |