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. |
2905005WL007244 | TN-05-005-010-010/575 | 1 | jayalakshmi | 2905005010/WC/2904732664 | Formation of Water Absortion Trench in Madar Kal Malai Kalvai - 3 at Karigiri 2021-22 | 2617 | 2905005000NRG23170520220408577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905005_170522APB_FTO_212524 | 408577 |
2905005WL0013246 | TN-05-005-010-010/575 | 1 | jayalakshmi | 2905005010/WC/2904732664 | Formation of Water Absortion Trench in Madar Kal Malai Kalvai - 3 at Karigiri 2021-22 | 2617 | 2905005000NRG23040620221022640 | Processed | | 13/06/2022 | TN2905005_060622FTO_287002 | 1022640 |