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. |
3621037WL017489 | TS-21-037-022-017/010185 | 2 | Bhaarati | 3621037022/DP/7231055503 | MULTI LAYER AVENUE PLANTATION PENCHIKALPET SC COLONY TO CHALI VAAGU BRIDGE | 3783 | 3621037000NRG24050920230384917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TS3621037_050923APB_FTO_180157 | 384917 |
3621037WL0023605 | TS-21-037-022-017/010185 | 2 | Bhaarati | 3621037022/DP/7231055503 | MULTI LAYER AVENUE PLANTATION PENCHIKALPET SC COLONY TO CHALI VAAGU BRIDGE | 3783 | 3621037000NRG24161120230413982 | Processed | | 01/01/2024 | TS3621037_161123FTO_242509 | 413982 |