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. |
2912004WL016125 | TN-12-004-004-071/5923-A | 2 | Kanagaraj | 2912004004/WC/GIS/856891 | Construction of Community trench at Cherangode Range No-2 Field No- 17 | 12139 | 2912004000NRG23280320230274365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912004_280323APB_FTO_1706838 | 274365 |
2912004WL0016606 | TN-12-004-004-071/5923-A | 2 | Kanagaraj | 2912004004/WC/GIS/856891 | Construction of Community trench at Cherangode Range No-2 Field No- 17 | 12139 | 2912004000NRG23110420230282400 | Processed | | 15/05/2023 | TN2912004_110423FTO_43557 | 282400 |