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. |
2905016WL031929 | TN-05-016-033-033/717-A | 1 | valli | 2905016033/IF/2905032518 | Construction of Earthern Bunding for Parthiban/Venkatarana Chettiyar at Thimmanamuthur | 7561 | 2905016000NRG23220720221759491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905016_220722APB_FTO_583297 | 1759491 |
2905016WL0040675 | TN-05-016-033-033/717-A | 1 | valli | 2905016033/IF/2905032518 | Construction of Earthern Bunding for Parthiban/Venkatarana Chettiyar at Thimmanamuthur | 7561 | 2905016000NRG23160820222103099 | Processed | | 31/08/2022 | TN2905016_220822FTO_751120 | 2103099 |