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. |
2912002WL000260 | TN-12-002-004-020/2279-A | 1 | rominasailaja | 2912002004/IF/GIS/500904 | Providing staggered trench for Vijaya Lakshmi raman at Periya Bikkatty | 399 | 2912002000NRG23160420220006080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912002_160422APB_FTO_83565 | 6080 |
2912002WL0007098 | TN-12-002-004-020/2279-A | 1 | rominasailaja | 2912002004/IF/GIS/500904 | Providing staggered trench for Vijaya Lakshmi raman at Periya Bikkatty | 399 | 2912002000NRG23240820220120157 | Processed | | 05/09/2022 | TN2912002_270822FTO_785602 | 120157 |