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. |
2903013WL048964 | TN-03-013-038-038/11-A | 1 | Rajeshwari | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 9545 | 2903013000NRG23120920220853182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903013_120922APB_FTO_855333 | 853182 |
2903013WL0064386 | TN-03-013-038-038/11-A | 1 | Rajeshwari | 2903013038/WC/2904717467 | Providing Water Absorption Trench Cutting Near Vallimadhuram Salai at Panayandhur | 9545 | 2903013000NRG23291020221089438 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1089438 |