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. |
2902010WL028238 | TN-02-010-031-031/32-A | 1 | Jagatha | 2902010031/RC/2904645657 | Vadhattur Strengthening of road sideberms to vadhattur kandigai BG road 4.96lks (2021-22) | 6183 | 2902010000NRG23010820221108455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2902010_010822APB_FTO_646286 | 1108455 |
2902010WL0035176 | TN-02-010-031-031/32-A | 1 | Jagatha | 2902010031/RC/2904645657 | Vadhattur Strengthening of road sideberms to vadhattur kandigai BG road 4.96lks (2021-22) | 6183 | 2902010000NRG23250820221415006 | Processed | | 31/08/2022 | TN2902010_250822FTO_769538 | 1415006 |