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. |
2905004WL038788 | TN-05-004-032-032/619-A | 1 | KUPPAMMAL | 2905004032/WC/2904817545 | Construction of Water Absraction Trench Devigapuram Malai Kalvai at Thottalam pt | 8177 | 2905004000NRG23100820222017255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_100822APB_FTO_704244 | 2017255 |
2905004WL0049968 | TN-05-004-032-032/619-A | 1 | KUPPAMMAL | 2905004032/WC/2904817545 | Construction of Water Absraction Trench Devigapuram Malai Kalvai at Thottalam pt | 8177 | 2905004000NRG23150920222439905 | Processed | | 14/10/2022 | TN2905004_150922FTO_875080 | 2439905 |