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. |
2903010WL010959 | TN-03-010-047-047/1149-A | 1 | NADASAN | 2903010047/WC/GIS/763764 | Construction Of Water Absorption Trench Cutting At Periyavadavadi Vaikal In Vijayamanagaram Pts | 1708 | 2903010000NRG23030620220168222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2903010_030622APB_FTO_263361 | 168222 |
2903010WL0016406 | TN-03-010-047-047/1149-A | 1 | NADASAN | 2903010047/WC/GIS/763764 | Construction Of Water Absorption Trench Cutting At Periyavadavadi Vaikal In Vijayamanagaram Pts | 1708 | 2903010000NRG23180620220282519 | Processed | | 25/06/2022 | TN2903010_180622FTO_370699 | 282519 |