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. |
2912002WL014548 | TN-12-002-001-001/279-A | 1 | Bagiyam | 2912002001/RS/GIS/789091 | Providing of Earthern drainage for Bridge to ganesh house at najappachathram | 8046 | 2912002000NRG23220220230245590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912002_240223APB_FTO_1584328 | 245590 |
2912002WL0016632 | TN-12-002-001-001/279-A | 1 | Bagiyam | 2912002001/RS/GIS/789091 | Providing of Earthern drainage for Bridge to ganesh house at najappachathram | 8046 | 2912002000NRG23130420230282597 | Processed | | 15/05/2023 | TN2912002_130423FTO_51940 | 282597 |