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. |
2905004WL091900 | TN-05-004-032-032/22 | 2 | SURYAKALA | 2905004032/WC/2904856447 | Formation Of Water Abstraction Trench Devigapuram Eri Kalvai at Thottalam pt | 21702 | 2905004000NRG23150220234151119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_150223APB_FTO_1551461 | 4151119 |
2905004WL0098982 | TN-05-004-032-032/22 | 2 | SURYAKALA | 2905004032/WC/2904856447 | Formation Of Water Abstraction Trench Devigapuram Eri Kalvai at Thottalam pt | 21702 | 2905004000NRG23110320234508851 | Processed | | 14/11/2023 | TN2905004_080823FTO_620202 | 4508851 |