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. |
2912003WL002159 | TN-12-003-008-008/1720 | 2 | Rukki | 2912003008/IF/GIS/603715 | Nedugula Staggered Trench Kannamma Haldurai at Kappatty | 1940 | 2912003000NRG23040620220052272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2912003_060622APB_FTO_281125 | 52272 |
2912003WL0003209 | TN-12-003-008-008/1720 | 2 | Rukki | 2912003008/IF/GIS/603715 | Nedugula Staggered Trench Kannamma Haldurai at Kappatty | 1940 | 2912003000NRG23220620220067658 | Processed | | 01/07/2022 | TN2912003_280622FTO_437547 | 67658 |