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. |
2901007WL025781 | TN-01-007-001-001/1156-B | 1 | Umamagaswari | 2901007001/WC/2904734790 | Construction of Revetment to Venbakkam Eri North -200m @Alapakkam pt | 8632 | 2901007000NRG23050720221243131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901007_050722APB_FTO_488454 | 1243131 |
2901007WL0042220 | TN-01-007-001-001/1156-B | 1 | Umamagaswari | 2901007001/WC/2904734790 | Construction of Revetment to Venbakkam Eri North -200m @Alapakkam pt | 8632 | 2901007000NRG23260820222093156 | Processed | | 05/09/2022 | TN2901007_260822FTO_777515 | 2093156 |