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. |
2905017WL006860 | 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 | 1395 | 2905017000NRG23160520220375275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905017_170522APB_FTO_210275 | 375275 |
2905017WL0016609 | 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 | 1395 | 2905017000NRG23130620221242073 | Processed | | 17/06/2022 | TN2905017_130622FTO_333354 | 1242073 |