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. |
3645004WL013825 | TS-45-004-007-006/010531 | 2 | Rahul | 3645004007/WH/7050111053 | Renavation of Community ponds for Comm Thirumanmaatu Kunta at Madanapall | 10401 | 3645004000NRG24070220240211135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3645004_130224APB_FTO_309251 | 211135 |
3645004WL0016456 | TS-45-004-007-006/010531 | 2 | Rahul | 3645004007/WH/7050111053 | Renavation of Community ponds for Comm Thirumanmaatu Kunta at Madanapall | 10401 | 3645004000NRG24300420240259404 | Processed | | 09/05/2024 | TS3645004_300424FTO_24251 | 259404 |