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. |
2905008WL007735 | TN-05-008-042-042/367 | 1 | MARY | 2905008042/WC/2904816304 | Construction of Water absorption trench from Nariyanbut goddaru to periya eri varathu kalvai | 2520 | 2905008000NRG23180520220472974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905008_180522APB_FTO_213500 | 472974 |
2905008WL0013104 | TN-05-008-042-042/367 | 1 | MARY | 2905008042/WC/2904816304 | Construction of Water absorption trench from Nariyanbut goddaru to periya eri varathu kalvai | 2520 | 2905008000NRG23040620221014668 | Processed | | 11/06/2022 | TN2905008_040622FTO_271367 | 1014668 |