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. |
2903010WL013663 | TN-03-010-035-035/389-a | 4 | SUBRAMANIYAN | 2903010035/WC/GIS/763738 | Construction Of Water Absorption Trench Cutting At High School In Rajendrapattinam Pts | 2108 | 2903010000NRG23100620220227962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2903010_100622APB_FTO_316921 | 227962 |
2903010WL0020494 | TN-03-010-035-035/389-a | 4 | SUBRAMANIYAN | 2903010035/WC/GIS/763738 | Construction Of Water Absorption Trench Cutting At High School In Rajendrapattinam Pts | 2108 | 2903010000NRG23280620220365114 | Rejected | Account closed | 18/08/2022 | TN2903010_280622FTO_439529 | 365114 |
2903010WL0066038 | TN-03-010-035-035/389-a | 4 | SUBRAMANIYAN | 2903010035/WC/GIS/763738 | Construction Of Water Absorption Trench Cutting At High School In Rajendrapattinam Pts | 2108 | 2903010000NRG23041120221119017 | Processed | | 15/11/2022 | TN2903010_041122FTO_1106496 | 1119017 |