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. |
2905008WL030733 | 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/- | 11440 | 2905008000NRG23180720221713241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905004_190722APB_FTO_567476 | 1713241 |
2905008WL0035216 | 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/- | 11440 | 2905008000NRG23010820221886993 | Processed | | 08/08/2022 | TN2905004_010822FTO_645524 | 1886993 |