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. |
2903010WL048578 | TN-03-010-050-050/192-A | 5 | BALU | 2903010050/IF/2904485286 | Construction of earthern bunding karupusamy / veeramuthu @ Vilangattur | 8148 | 2903010000NRG23090920220846709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_090922APB_FTO_848329 | 846709 |
2903010WL0064340 | TN-03-010-050-050/192-A | 5 | BALU | 2903010050/IF/2904485286 | Construction of earthern bunding karupusamy / veeramuthu @ Vilangattur | 8148 | 2903010000NRG23291020221088894 | Processed | | 05/11/2022 | TN2903010_291022FTO_1076850 | 1088894 |