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. |
2905008WL027937 | 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/- | 10252 | 2905008000NRG23090720221617634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905004_090722APB_FTO_515714 | 1617634 |
2905008WL0038779 | 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/- | 10252 | 2905008000NRG23100820222016913 | Processed | | 22/08/2022 | TN2905004_100822FTO_703704 | 2016913 |