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. |
2905020WL047309 | TN-05-020-026-026/557-A | 1 | SANTHI | 2905020026/WC/2904829657 | Formation of Trenches to Pullakuttai Road Side Trenches at Vallipattu P.t | 11695 | 2905020000NRG23030920222351763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905020_030922APB_FTO_826562 | 2351763 |
2905020WL0061707 | TN-05-020-026-026/557-A | 1 | SANTHI | 2905020026/WC/2904829657 | Formation of Trenches to Pullakuttai Road Side Trenches at Vallipattu P.t | 11695 | 2905020000NRG23281020222894996 | Processed | | 15/11/2022 | TN2905020_071122FTO_1119531 | 2894996 |