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. |
2912004WL016112 | TN-12-004-004-020/878-A | 1 | Kamalam | 2912004004/WC/GIS/807277 | Construction of Community Trench at Cherambadi Tantea No.2 Field No 17 | 12157 | 2912004000NRG23280320230273968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912004_280323APB_FTO_1706567 | 273968 |
2912004WL0016606 | TN-12-004-004-020/878-A | 1 | Kamalam | 2912004004/WC/GIS/807277 | Construction of Community Trench at Cherambadi Tantea No.2 Field No 17 | 12157 | 2912004000NRG23110420230282353 | Processed | | 15/05/2023 | TN2912004_110423FTO_43557 | 282353 |