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. |
2905004WL105608 | TN-05-004-032-032/22 | 2 | SURYAKALA | 2905004032/WC/2904856447 | Formation Of Water Abstraction Trench Devigapuram Eri Kalvai at Thottalam pt | 25302 | 2905004000NRG23280320234852987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905004_280323APB_FTO_1704693 | 4852987 |
2905004WL0109636 | TN-05-004-032-032/22 | 2 | SURYAKALA | 2905004032/WC/2904856447 | Formation Of Water Abstraction Trench Devigapuram Eri Kalvai at Thottalam pt | 25302 | 2905004000NRG23160420235022419 | Processed | | 15/05/2023 | TN2905004_170423FTO_63627 | 5022419 |