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. |
2923004WL003261 | TN-23-004-003-003/4260066-A | 3 | M.Magadevi | 2923004003/WC/2904808058 | Construction of Trench Cutting at Pallamoorkulam to ammankovil Road 3Km in Thilayenthal Pt | 1351 | 2923004000NRG23080520220150477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923004_090522APB_FTO_187546 | 150477 |
2923004WL0022884 | TN-23-004-003-003/4260066-A | 3 | M.Magadevi | 2923004003/WC/2904808058 | Construction of Trench Cutting at Pallamoorkulam to ammankovil Road 3Km in Thilayenthal Pt | 1351 | 2923004000NRG23250820221001859 | Processed | | 05/09/2022 | TN2923004_260822FTO_777234 | 1001859 |