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. |
2905004WL028964 | TN-05-004-032-032/619-A | 1 | KUPPAMMAL | 2905004032/WC/2904817545 | Construction of Water Absraction Trench Devigapuram Malai Kalvai at Thottalam pt | 5884 | 2905004000NRG23120720221652218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905004_120722APB_FTO_528585 | 1652218 |
2905004WL0041814 | TN-05-004-032-032/619-A | 1 | KUPPAMMAL | 2905004032/WC/2904817545 | Construction of Water Absraction Trench Devigapuram Malai Kalvai at Thottalam pt | 5884 | 2905004000NRG23220820222141231 | Processed | | 31/08/2022 | TN2905004_240822FTO_768179 | 2141231 |