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. |
2912004WL013981 | TN-12-004-004-054/6962-A | 1 | Chinnama | 2912004004/IF/GIS/870987 | Construction of Staggered trench for Bibin Eliyas at Karakolly | 10369 | 2912004000NRG23090220230235735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912004_090223APB_FTO_1533698 | 235735 |
2912004WL0015587 | TN-12-004-004-054/6962-A | 1 | Chinnama | 2912004004/IF/GIS/870987 | Construction of Staggered trench for Bibin Eliyas at Karakolly | 10369 | 2912004000NRG23170320230264641 | Processed | | 30/03/2023 | TN2912004_170323FTO_1661677 | 264641 |