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. |
2909005WL017906 | TN-09-005-001-011/103 | 1 | Vellachi | 2909005001/WC/2904828076 | Providing Sunken Pit Supply Channel work for Annamalaikottai to River H/o Bannikulam | 8448 | 2909005000NRG23011020220355754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2909005_031022APB_FTO_960430 | 355754 |
2909005WL0020116 | TN-09-005-001-011/103 | 1 | Vellachi | 2909005001/WC/2904828076 | Providing Sunken Pit Supply Channel work for Annamalaikottai to River H/o Bannikulam | 8448 | 2909005000NRG23281020220439033 | Processed | | 16/11/2022 | TN2909005_041122FTO_1102519 | 439033 |