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. |
2912004WL000326 | TN-12-004-003-003/874-A | 2 | Renugadevi | 2912004003/IF/GIS/498181 | Contruction of Earthan drainage for Valli/Vishwanathan at Manimoola | 294 | 2912004000NRG23180420220007738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912004_180422APB_FTO_89400 | 7738 |
2912004WL0007210 | TN-12-004-003-003/874-A | 2 | Renugadevi | 2912004003/IF/GIS/498181 | Contruction of Earthan drainage for Valli/Vishwanathan at Manimoola | 294 | 2912004000NRG23260820220121075 | Rejected | A/c Blocked or Frozen | 08/09/2022 | TN2912004_260822FTO_774690 | 121075 |
2912004WL0008219 | TN-12-004-003-003/874-A | 2 | Renugadevi | 2912004003/IF/GIS/498181 | Contruction of Earthan drainage for Valli/Vishwanathan at Manimoola | 294 | 2912004000NRG23130920220136867 | Processed | | 14/10/2022 | TN2912004_130922FTO_865384 | 136867 |