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. |
2902009WL047149 | TN-02-009-005-005/216-A | 1 | Perabavathi | 2902009005/WC/2904837922 | Improvement of ayyaneri colony supply Channel at ayyaneri pt | 20873 | 2902009000NRG23161020221919202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2902009_171022APB_FTO_1022375 | 1919202 |
2902009WL0050073 | TN-02-009-005-005/216-A | 1 | Perabavathi | 2902009005/WC/2904837922 | Improvement of ayyaneri colony supply Channel at ayyaneri pt | 20873 | 2902009000NRG23281020222036284 | Processed | | 11/11/2022 | TN2902009_031122FTO_1098277 | 2036284 |