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. |
2931009WL001030 | TN-31-009-018-018/180-A | 2 | Radha | 2931009018/WC/2904738472 | 2021-22 Managathi Sunken Pit at Chinna Eri To Main Road varathu vaikka | 467 | 2931009000NRG23160520220024835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2931009_160522APB_FTO_208497 | 24835 |
2931009WL0004291 | TN-31-009-018-018/180-A | 2 | Radha | 2931009018/WC/2904738472 | 2021-22 Managathi Sunken Pit at Chinna Eri To Main Road varathu vaikka | 467 | 2931009000NRG23050720220122901 | Processed | | 14/10/2022 | TN2931009_140922FTO_869636 | 122901 |