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. |
2905001WL057113 | TN-05-001-011-011/284 | 1 | V.Lakshmi | 2905001011/WC/2904817642 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN MURUKERI KALVAI IN KUPPAM PANCHAYT | 9040 | 2905001000NRG23111020222720924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905001_111022APB_FTO_993927 | 2720924 |
2905001WL0062647 | TN-05-001-011-011/284 | 1 | V.Lakshmi | 2905001011/WC/2904817642 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN MURUKERI KALVAI IN KUPPAM PANCHAYT | 9040 | 2905001000NRG23311020222924395 | Processed | | 05/11/2022 | TN2905001_311022FTO_1088694 | 2924395 |