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. |
2909001WL025340 | TN-09-001-003-003/714-A | 1 | Santhi | 2909001003/WC/2904827419 | Providing Sunken pit from Modakeri to Naikanpatti H/o A.Gollahalli | 11609 | 2909001000NRG23141220220654142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909001_141222APB_FTO_1283659 | 654142 |
2909001WL0031985 | TN-09-001-003-003/714-A | 1 | Santhi | 2909001003/WC/2904827419 | Providing Sunken pit from Modakeri to Naikanpatti H/o A.Gollahalli | 11609 | 2909001000NRG23120320230942532 | Processed | | 29/03/2023 | TN2909001_240323FTO_1690911 | 942532 |