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. |
2901007WL009679 | TN-01-007-025-025/826-A | 1 | Selvi | 2901007025/WC/2904808343 | Formation of Storm water drain in Dargas 850000 perumattu nallur 21 22 | 3252 | 2901007000NRG23210520220486820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901007_230522APB_FTO_226119 | 486820 |
2901007WL0016196 | TN-01-007-025-025/826-A | 1 | Selvi | 2901007025/WC/2904808343 | Formation of Storm water drain in Dargas 850000 perumattu nallur 21 22 | 3252 | 2901007000NRG23100620220825351 | Processed | | 16/06/2022 | TN2901007_100622FTO_321834 | 825351 |