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. |
2914011WL013627 | TN-14-011-030-003/186-B | 2 | PADMA | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 7914 | 2914011000NRG23150720220758474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914011_150722APB_FTO_546154 | 758474 |
2914011WL0017234 | TN-14-011-030-003/186-B | 2 | PADMA | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 7914 | 2914011000NRG23010820220923645 | Processed | | 08/08/2022 | TN2914011_010822FTO_652788 | 923645 |