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. |
2905020WL033823 | TN-05-020-010-005/713-A | 1 | Divagaran | 2905020010/WC/2904829658 | Formation of Trenches in Kammalakuttai at Kothakottai Pt in Agym | 7781 | 2905020000NRG23260720221833115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905020_260722APB_FTO_610941 | 1833115 |
2905020WL0041957 | TN-05-020-010-005/713-A | 1 | Divagaran | 2905020010/WC/2904829658 | Formation of Trenches in Kammalakuttai at Kothakottai Pt in Agym | 7781 | 2905020000NRG23220820222147347 | Processed | | 31/08/2022 | TN2905020_250822FTO_773177 | 2147347 |