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. |
2905008WL030462 | TN-05-008-043-043/92 | 2 | SAGUNTHALA | 2905008043/WC/2904821161 | Const of Water Absraction Trench From Nariyambattu to Sathampakkam Kasivu Neer Kalvai at Sathampakka | 10943 | 2905008000NRG23180720221703732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905004_180722APB_FTO_558134 | 1703732 |
2905008WL0036147 | TN-05-008-043-043/92 | 2 | SAGUNTHALA | 2905008043/WC/2904821161 | Const of Water Absraction Trench From Nariyambattu to Sathampakkam Kasivu Neer Kalvai at Sathampakka | 10943 | 2905008000NRG23020820221918118 | Processed | | 08/08/2022 | TN2905004_020822FTO_655334 | 1918118 |