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. |
2902009WL061367 | TN-02-009-035-035/426-A | 1 | SELVI | 2902009035/WC/2904851770 | Improvement to veeranathur colony supply channel in Veeranathur Pt | 29132 | 2902009000NRG23201220222493960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_201222APB_FTO_1307658 | 2493960 |
2902009WL0072335 | TN-02-009-035-035/426-A | 1 | SELVI | 2902009035/WC/2904851770 | Improvement to veeranathur colony supply channel in Veeranathur Pt | 29132 | 2902009000NRG23130320232922377 | Processed | | 31/03/2023 | TN2902009_150323FTO_1651247 | 2922377 |