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. |
2905020WL043075 | TN-05-020-012-012/396-A | 3 | Maidhili | 2905020012/WC/2904787786 | Construction of New Percolation Pond at Melkuppam Pt | 10625 | 2905020000NRG23240820222192653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_240822APB_FTO_767551 | 2192653 |
2905020WL0049611 | TN-05-020-012-012/396-A | 3 | Maidhili | 2905020012/WC/2904787786 | Construction of New Percolation Pond at Melkuppam Pt | 10625 | 2905020000NRG23140920222433111 | Processed | | 14/10/2022 | TN2905004_150922FTO_871631 | 2433111 |