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. |
2905017WL046187 | TN-05-017-024-024/334-A | 1 | KUPPU | 2905017024/WC/2904820333 | Formation of Water absorption trench at Lakshmi Nagar Eri channel H/O Pachal | 9115 | 2905017000NRG23020920222305302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905017_020922APB_FTO_814510 | 2305302 |
2905017WL0063544 | TN-05-017-024-024/334-A | 1 | KUPPU | 2905017024/WC/2904820333 | Formation of Water absorption trench at Lakshmi Nagar Eri channel H/O Pachal | 9115 | 2905017000NRG23041120222959200 | Processed | | 11/11/2022 | TN2905017_041122FTO_1105400 | 2959200 |