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. |
2903010WL087704 | TN-03-010-004-004/137-A | 4 | REVATHI | 2903010004/WC/2904642336 | Construction of Water Absorption Trenches at Chinnakandiyankuppam pt | 14909 | 2903010000NRG23160120231547593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_160123APB_FTO_1451917 | 1547593 |
2903010WL0100199 | TN-03-010-004-004/137-A | 4 | REVATHI | 2903010004/WC/2904642336 | Construction of Water Absorption Trenches at Chinnakandiyankuppam pt | 14909 | 2903010000NRG23130320231885210 | Processed | | 30/03/2023 | TN2903010_170323FTO_1661674 | 1885210 |