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. |
2905017WL097379 | TN-05-017-028-007/614-A | 1 | Pushpa | 2905017028/WC/2904845695 | Formation of Water Absroption Trench at Periyaeri Supply Channel in Periyamottur Pts | 22440 | 2905017000NRG23040320234428989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_040323APB_FTO_1619288 | 4428989 |
2905017WL0109490 | TN-05-017-028-007/614-A | 1 | Pushpa | 2905017028/WC/2904845695 | Formation of Water Absroption Trench at Periyaeri Supply Channel in Periyamottur Pts | 22440 | 2905017000NRG23150420235021157 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021157 |