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. |
2905002WL032943 | TN-05-002-008-008/504 | 1 | P.ANDAL | 2905002008/WC/2904802300 | Construction of Water absorption Trench from Hill to Chella Kulam in Kttuputhur PTC KBDI Block | 8248 | 2905002000NRG23250720221801527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905002_250722APB_FTO_598713 | 1801527 |
2905002WL0041822 | TN-05-002-008-008/504 | 1 | P.ANDAL | 2905002008/WC/2904802300 | Construction of Water absorption Trench from Hill to Chella Kulam in Kttuputhur PTC KBDI Block | 8248 | 2905002000NRG23220820222141396 | Processed | | 14/10/2022 | TN2905002_200922FTO_900775 | 2141396 |