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. |
2912002WL004545 | TN-12-002-004-004/1313-A | 2 | Priya | 2912002004/IF/GIS/763398 | Providing staggered trench for Saraswathy thottam at Periya Hubbathalai | 2647 | 2912002000NRG23090720220083422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912002_090722APB_FTO_511860 | 83422 |
2912002WL0007101 | TN-12-002-004-004/1313-A | 2 | Priya | 2912002004/IF/GIS/763398 | Providing staggered trench for Saraswathy thottam at Periya Hubbathalai | 2647 | 2912002000NRG23240820220120169 | Processed | | 05/09/2022 | TN2912002_270822FTO_785602 | 120169 |