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. |
2903013WL007722 | TN-03-013-056-056/540-A | 1 | Kannammal | 2903013056/WH/2904632719 | Deepening of Siruppakkam Eraiyur odai at Sirupakkam | 2047 | 2903013000NRG23200520220102676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903013_200522APB_FTO_218573 | 102676 |
2903013WL0011300 | TN-03-013-056-056/540-A | 1 | Kannammal | 2903013056/WH/2904632719 | Deepening of Siruppakkam Eraiyur odai at Sirupakkam | 2047 | 2903013000NRG23040620220177388 | Processed | | 13/06/2022 | TN2903013_060622FTO_284497 | 177388 |