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. |
2912002WL003134 | TN-12-002-004-004/717-A | 1 | Tmt. Leelavathy | 2912002004/IF/GIS/763426 | Providing staggered trench for Sundari thottam at Karimarhatty | 2013 | 2912002000NRG23170620220066575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2912002_170622APB_FTO_365101 | 66575 |
2912002WL0004276 | TN-12-002-004-004/717-A | 1 | Tmt. Leelavathy | 2912002004/IF/GIS/763426 | Providing staggered trench for Sundari thottam at Karimarhatty | 2013 | 2912002000NRG23050720220080564 | Processed | | 13/07/2022 | TN2912002_090722FTO_511106 | 80564 |