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. |
2923007WL049384 | TN-23-007-046-046/158-A | 1 | Muthupillai | 2923007046/WC/2904778658 | 2021 22 Providing Of Trench Cutting At S Vagaikulam To Pillaiyarkulam Road in S Vagaikulam pts | 40602 | 2923007000NRG23030320232056315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_030323APB_FTO_1615614 | 2056315 |
2923007WL0055637 | TN-23-007-046-046/158-A | 1 | Muthupillai | 2923007046/WC/2904778658 | 2021 22 Providing Of Trench Cutting At S Vagaikulam To Pillaiyarkulam Road in S Vagaikulam pts | 40602 | 2923007000NRG23130420232352417 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352417 |