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. |
2903010WL047124 | TN-03-010-033-033/88-A | 1 | PANNERSELVAM | 2903010033/WC/GIS/783965 | Construction of Water Absorption Trenches Chinnavadadi to M Patti Varathu Vaikkal at Periyavadavadi | 7791 | 2903010000NRG23030920220828865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_040922APB_FTO_827112 | 828865 |
2903010WL0064348 | TN-03-010-033-033/88-A | 1 | PANNERSELVAM | 2903010033/WC/GIS/783965 | Construction of Water Absorption Trenches Chinnavadadi to M Patti Varathu Vaikkal at Periyavadavadi | 7791 | 2903010000NRG23291020221088965 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1088965 |