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. |
2912002WL005434 | TN-12-002-004-004/1313-A | 2 | Priya | 2912002004/IF/GIS/763398 | Providing staggered trench for Saraswathy thottam at Periya Hubbathalai | 3135 | 2912002000NRG23230720220095473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2912002_230722APB_FTO_592768 | 95473 |
2912002WL0006524 | TN-12-002-004-004/1313-A | 2 | Priya | 2912002004/IF/GIS/763398 | Providing staggered trench for Saraswathy thottam at Periya Hubbathalai | 3135 | 2912002000NRG23110820220111116 | Processed | | 24/08/2022 | TN2912002_160822FTO_724791 | 111116 |