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. |
2912004WL016384 | 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 | 12465 | 2912004000NRG23310320230278885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2912004_310323APB_FTO_1720119 | 278885 |
2912004WL0016725 | 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 | 12465 | 2912004000NRG23070720230283210 | Processed | | 13/07/2023 | TN2912004_070723FTO_472176 | 283210 |