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. |
2905008WL036217 | TN-05-008-035-035/57 | 1 | SANTHANAM | 2905008035/WC/2904711052 | Construction of WAT at Ramachandirapuram kalvai to Rajakal Eri kalvai in Nariyambattu pt - 999700/- | 12787 | 2905008000NRG23020820221919955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2905004_020822APB_FTO_657093 | 1919955 |
2905008WL0043253 | TN-05-008-035-035/57 | 1 | SANTHANAM | 2905008035/WC/2904711052 | Construction of WAT at Ramachandirapuram kalvai to Rajakal Eri kalvai in Nariyambattu pt - 999700/- | 12787 | 2905008000NRG23250820222197561 | Processed | | 14/10/2022 | TN2905004_300822FTO_802524 | 2197561 |