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. |
2905010WL092681 | TN-05-010-023-002/382-A | 1 | ASWINI | 2905010023/WC/2904641886 | Melveeranam - Construction of Absorption Trench Tank Feeder Channel sholinghur block | 25982 | 2905010000NRG23170220234192232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905010_200223APB_FTO_1570630 | 4192232 |
2905010WL0109841 | TN-05-010-023-002/382-A | 1 | ASWINI | 2905010023/WC/2904641886 | Melveeranam - Construction of Absorption Trench Tank Feeder Channel sholinghur block | 25982 | 2905010000NRG23180420235023443 | Processed | | 15/05/2023 | TN2905010_190423FTO_77211 | 5023443 |