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. |
2912002WL006148 | TN-12-002-004-020/2279-A | 1 | rominasailaja | 2912002004/IF/GIS/778845 | Providing staggered trench for Savathiri Thottam at Periya bikkatty | 3572 | 2912002000NRG23040820220105816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2912002_050822APB_FTO_675334 | 105816 |
2912002WL0007098 | TN-12-002-004-020/2279-A | 1 | rominasailaja | 2912002004/IF/GIS/778845 | Providing staggered trench for Savathiri Thottam at Periya bikkatty | 3572 | 2912002000NRG23240820220120159 | Processed | | 05/09/2022 | TN2912002_270822FTO_785602 | 120159 |