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. |
2905017WL031722 | TN-05-017-013-013/299-A | 2 | SUDAMALLI | 2905017013/WC/2904831627 | Formation of Water absorption trench at Jandakaran vattam channel at Katteri | 6334 | 2905017000NRG23220720221751539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905017_250722APB_FTO_596993 | 1751539 |
2905017WL0048047 | TN-05-017-013-013/299-A | 2 | SUDAMALLI | 2905017013/WC/2904831627 | Formation of Water absorption trench at Jandakaran vattam channel at Katteri | 6334 | 2905017000NRG23080920222380409 | Processed | | 13/10/2022 | TN2905017_080922FTO_844083 | 2380409 |