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. |
2901004WL006329 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/2904672024 | Formation Trench Cutting for existing MTP(17-18)200nos near mettu colony thangal @ Kandur Pt 20-21 | 3504 | 2901004000NRG23090520220326717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_090522APB_FTO_187692 | 326717 |
2901004WL0041397 | TN-01-004-012-012/316-A | 2 | Muniyammal | 2901004012/WC/2904672024 | Formation Trench Cutting for existing MTP(17-18)200nos near mettu colony thangal @ Kandur Pt 20-21 | 3504 | 2901004000NRG23240820222061892 | Processed | | 01/09/2022 | TN2901004_240822FTO_766554 | 2061892 |