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. |
2901007WL045677 | TN-01-007-005-005/439-a | 1 | Lakshmi | 2901007005/WC/2904824394 | Improvement to Earthen storm water at Senthil Nagar | 17179 | 2901007000NRG23060920222272201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901007_060922APB_FTO_838592 | 2272201 |
2901007WL0058659 | TN-01-007-005-005/439-a | 1 | Lakshmi | 2901007005/WC/2904824394 | Improvement to Earthen storm water at Senthil Nagar | 17179 | 2901007000NRG23291020222959109 | Processed | | 05/11/2022 | TN2901007_291022FTO_1081493 | 2959109 |