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. |
2912002WL020877 | TN-12-002-005-005/1021-A | 1 | Tmt. Chindhamani | 2912002005/IF/GIS/366069 | Providing staggered trench for Kasthuri thottam at Yedapalli | 7504 | 2912002000NRG22010420220409577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2912002_040422APB_FTO_15743 | 409577 |
2912002WL0021083 | TN-12-002-005-005/1021-A | 1 | Tmt. Chindhamani | 2912002005/IF/GIS/366069 | Providing staggered trench for Kasthuri thottam at Yedapalli | 7504 | 2912002000NRG22280520220413200 | Processed | | 02/06/2022 | TN2912002_300522FTO_245758 | 413200 |