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. |
2901002WL051701 | TN-01-002-003-002/312-A | 1 | navaneedham | 2901002003/IC/GIS/792212 | Renovation of 2022-23 palla kalvoy (1350m) at Ariyambakkam Pt | 41291 | 2901002000NRG23300920222575318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901002_011022APB_FTO_951593 | 2575318 |
2901002WL0057895 | TN-01-002-003-002/312-A | 1 | navaneedham | 2901002003/IC/GIS/792212 | Renovation of 2022-23 palla kalvoy (1350m) at Ariyambakkam Pt | 41291 | 2901002000NRG23271020222929507 | Processed | | 05/11/2022 | TN2901002_291022FTO_1077703 | 2929507 |