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. |
2912002WL013725 | TN-12-002-005-005/120-A | 2 | Tmt.S.Kalavani | 2912002005/IF/GIS/857410 | Providing staggered trench for Devagi thottam at Yedapalli | 7577 | 2912002000NRG23310120230232067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912002_310123APB_FTO_1510988 | 232067 |
2912002WL0015581 | TN-12-002-005-005/120-A | 2 | Tmt.S.Kalavani | 2912002005/IF/GIS/857410 | Providing staggered trench for Devagi thottam at Yedapalli | 7577 | 2912002000NRG23170320230264566 | Processed | | 30/03/2023 | TN2912002_200323FTO_1672041 | 264566 |