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. |
2901001WL082840 | TN-01-001-038-038/539-A | 2 | Babu | 2901001038/WC/2904501429 | (19-20) Construction of Revetment in Meenatchi Kuttai @ Thimmasamudram Pt | 38786 | 2901001000NRG23150220234366131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_150223APB_FTO_1554704 | 4366131 |
2901001WL0088767 | TN-01-001-038-038/539-A | 2 | Babu | 2901001038/WC/2904501429 | (19-20) Construction of Revetment in Meenatchi Kuttai @ Thimmasamudram Pt | 38786 | 2901001000NRG23160320234677314 | Processed | | 19/05/2023 | TN2901001_150523FTO_205910 | 4677314 |