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. |
2905010WL009404 | TN-05-010-014-014/555-A | 2 | MINNALA | 2905010014/WC/2904708781 | Providing Water Absorption Trench in Periya Eri Neer Varathu Kalvai in Keeraisathu Panchayat Reach-1 | 2182 | 2905010000NRG23230520220599147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905005_240522APB_FTO_227850 | 599147 |
2905010WL0014045 | TN-05-010-014-014/555-A | 2 | MINNALA | 2905010014/WC/2904708781 | Providing Water Absorption Trench in Periya Eri Neer Varathu Kalvai in Keeraisathu Panchayat Reach-1 | 2182 | 2905010000NRG23060620221063737 | Processed | | 13/06/2022 | TN2905005_060622FTO_287002 | 1063737 |