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. |
2905008WL082042 | TN-05-008-035-003/536 | 1 | SHALINI | 2905008035/WC/2904711052 | Construction of WAT at Ramachandirapuram kalvai to Rajakal Eri kalvai in Nariyambattu pt - 999700/- | 30024 | 2905008000NRG23030120233699036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_030123APB_FTO_1387311 | 3699036 |
2905008WL0098981 | TN-05-008-035-003/536 | 1 | SHALINI | 2905008035/WC/2904711052 | Construction of WAT at Ramachandirapuram kalvai to Rajakal Eri kalvai in Nariyambattu pt - 999700/- | 30024 | 2905008000NRG23110320234508850 | Processed | | 15/05/2023 | TN2905004_110423FTO_40966 | 4508850 |