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. |
2905004WL011974 | TN-05-004-018-018/135 | 1 | PALANIYAMMAL | 2905004018/WC/2904802089 | Formation of Water Abstraction trench @ Bharathi nager malai kalvai in Madhanur pt | 2197 | 2905004000NRG23310520220944818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905004_310522APB_FTO_251937 | 944818 |
2905004WL0033302 | TN-05-004-018-018/135 | 1 | PALANIYAMMAL | 2905004018/WC/2904802089 | Formation of Water Abstraction trench @ Bharathi nager malai kalvai in Madhanur pt | 2197 | 2905004000NRG23250720221810642 | Processed | | 04/08/2022 | TN2905004_250722FTO_601323 | 1810642 |