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. |
2903010WL021849 | TN-03-010-035-035/20-A | 1 | VEERAPANDIAN | 2903010035/WC/GIS/763738 | Construction Of Water Absorption Trench Cutting At High School In Rajendrapattinam Pts | 3487 | 2903010000NRG23010720220381863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_010722APB_FTO_457473 | 381863 |
2903010WL0042719 | TN-03-010-035-035/20-A | 1 | VEERAPANDIAN | 2903010035/WC/GIS/763738 | Construction Of Water Absorption Trench Cutting At High School In Rajendrapattinam Pts | 3487 | 2903010000NRG23240820220757123 | Rejected | Account closed | 02/09/2022 | TN2903010_240822FTO_766124 | 757123 |
2903010WL0054173 | TN-03-010-035-035/20-A | 1 | VEERAPANDIAN | 2903010035/WC/GIS/763738 | Construction Of Water Absorption Trench Cutting At High School In Rajendrapattinam Pts | 3487 | 2903010000NRG23280920220928020 | Processed | | 12/10/2022 | TN2903010_280922FTO_931737 | 928020 |