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. |
2905013WL022036 | TN-05-013-048-048/1126 | 1 | Selvi | 2905013048/WC/GIS/759572 | Construction of Water Absorption Trench at Thappour 2022-23 | 6315 | 2905013000NRG23250620221421992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905010_250622APB_FTO_422219 | 1421992 |
2905013WL0028383 | TN-05-013-048-048/1126 | 1 | Selvi | 2905013048/WC/GIS/759572 | Construction of Water Absorption Trench at Thappour 2022-23 | 6315 | 2905013000NRG23110720221630163 | Processed | | 15/07/2022 | TN2905010_110722FTO_520949 | 1630163 |