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. |
2905004WL031138 | TN-05-004-033-033/545 | 1 | KANNAMA BAI | 2905004033/WC/2904821150 | Construction of Water Absraction Trench Thaniparai Malai Kalvai at Vadapudhupet pt | 6235 | 2905004000NRG23190720221728801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905004_190722APB_FTO_566891 | 1728801 |
2905004WL0041813 | TN-05-004-033-033/545 | 1 | KANNAMA BAI | 2905004033/WC/2904821150 | Construction of Water Absraction Trench Thaniparai Malai Kalvai at Vadapudhupet pt | 6235 | 2905004000NRG23220820222141228 | Processed | | 31/08/2022 | TN2905004_240822FTO_768179 | 2141228 |