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. |
2909008WL024893 | TN-09-008-016-013/1692 | 1 | Velu | 2909008016/WC/2904839697 | Providing Sunken Pit at Jerthalav Eri to Pasana channel HO Jerthalav | 11417 | 2909008000NRG23101220220634527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_121222APB_FTO_1271775 | 634527 |
2909008WL0032683 | TN-09-008-016-013/1692 | 1 | Velu | 2909008016/WC/2904839697 | Providing Sunken Pit at Jerthalav Eri to Pasana channel HO Jerthalav | 11417 | 2909008000NRG23170320230982927 | Processed | | 30/03/2023 | TN2909008_200323FTO_1671538 | 982927 |