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. |
2912002WL010347 | TN-12-002-005-005/221-A | 1 | thiru.Selvan | 2912002005/IF/GIS/793701 | Providing staggered trench for Saroja sekar thottam at bellatimattam | 5767 | 2912002000NRG23041120220171294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2912002_041122APB_FTO_1104853 | 171294 |
2912002WL0010834 | TN-12-002-005-005/221-A | 1 | thiru.Selvan | 2912002005/IF/GIS/793701 | Providing staggered trench for Saroja sekar thottam at bellatimattam | 5767 | 2912002000NRG23171120220179874 | Processed | | 07/12/2022 | TN2912002_191122FTO_1170735 | 179874 |