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. |
2912004WL016140 | TN-12-004-005-010/3687-A | 1 | Aysha | 2912004005/IF/GIS/870950 | Construction of staggered trench for Janarthanan/Anandhanchetty at Pattavayal H/O Nellakotta | 12241 | 2912004000NRG23280320230274581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912004_280323APB_FTO_1706955 | 274581 |
2912004WL0016609 | TN-12-004-005-010/3687-A | 1 | Aysha | 2912004005/IF/GIS/870950 | Construction of staggered trench for Janarthanan/Anandhanchetty at Pattavayal H/O Nellakotta | 12241 | 2912004000NRG23110420230282428 | Processed | | 15/05/2023 | TN2912004_110423FTO_43569 | 282428 |