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. |
2905018WL028643 | TN-05-018-012-012/11-A | 2 | TAMILARASI | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 6331 | 2905018000NRG23110720221638370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905018_110722APB_FTO_524647 | 1638370 |
2905018WL0039559 | TN-05-018-012-012/11-A | 2 | TAMILARASI | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 6331 | 2905018000NRG23130820222048209 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2048209 |