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. |
2905001WL049869 | TN-05-001-011-011/284 | 1 | V.Lakshmi | 2905001011/WC/2904817642 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN MURUKERI KALVAI IN KUPPAM PANCHAYT | 8236 | 2905001000NRG23150920222438113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905001_160922APB_FTO_880995 | 2438113 |
2905001WL0062647 | TN-05-001-011-011/284 | 1 | V.Lakshmi | 2905001011/WC/2904817642 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN MURUKERI KALVAI IN KUPPAM PANCHAYT | 8236 | 2905001000NRG23311020222924394 | Processed | | 05/11/2022 | TN2905001_311022FTO_1088694 | 2924394 |