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. |
2905005WL013772 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904766483 | Formation of Water Absorbtion trech at Kannikoil Kalvai at Vanjur Pt 21-22 9.80 | 3968 | 2905005000NRG23060620221047240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905005_060622APB_FTO_285943 | 1047240 |
2905005WL0019173 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904766483 | Formation of Water Absorbtion trech at Kannikoil Kalvai at Vanjur Pt 21-22 9.80 | 3968 | 2905005000NRG23180620221328898 | Processed | | 25/06/2022 | TN2905005_200622FTO_382073 | 1328898 |