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. |
2905017WL104717 | TN-05-017-009-009/336 | 2 | AMUTHAVALLI | 2905017009/WC/2904874285 | Formation of Water Absorption Trench Cutting Part-IV in Andivattam H/O.Chinnaveppampattu (Es:9.99) | 26531 | 2905017000NRG23250320234805621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_250323APB_FTO_1695909 | 4805621 |
2905017WL0109481 | TN-05-017-009-009/336 | 2 | AMUTHAVALLI | 2905017009/WC/2904874285 | Formation of Water Absorption Trench Cutting Part-IV in Andivattam H/O.Chinnaveppampattu (Es:9.99) | 26531 | 2905017000NRG23150420235021051 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021051 |