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. |
2905010WL098932 | TN-05-010-032-032/464-A | 1 | RANI | 2905010032/WC/GIS/853112 | Construction of Water Absorption Trench in Kattarikuppam at Pulivalam | 27695 | 2905010000NRG23110320234507816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905010_130323APB_FTO_1644853 | 4507816 |
2905010WL0109853 | TN-05-010-032-032/464-A | 1 | RANI | 2905010032/WC/GIS/853112 | Construction of Water Absorption Trench in Kattarikuppam at Pulivalam | 27695 | 2905010000NRG23180420235023492 | Processed | | 15/05/2023 | TN2905010_190423FTO_77211 | 5023492 |