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. |
2905008WL017099 | 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/- | 6581 | 2905008000NRG23130620221256943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905004_130622APB_FTO_338798 | 1256943 |
2905008WL0025394 | 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/- | 6581 | 2905008000NRG23040720221532078 | Processed | | 11/07/2022 | TN2905004_040722FTO_474027 | 1532078 |