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. |
2902004WL046396 | TN-02-004-009-009/311 | 1 | Banumathy | 2902004009/WC/2904779158 | Pandikavanoor Formation of Water Absorption Trench cutting at Meikal South side Survey no 325 | 16388 | 2902004000NRG23131020221886658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2902004_141022APB_FTO_1005390 | 1886658 |
2902004WL0056394 | TN-02-004-009-009/311 | 1 | Banumathy | 2902004009/WC/2904779158 | Pandikavanoor Formation of Water Absorption Trench cutting at Meikal South side Survey no 325 | 16388 | 2902004000NRG23241120222286811 | Processed | | 09/12/2022 | TN2902004_281122FTO_1208023 | 2286811 |