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. |
2901007WL085365 | TN-01-007-025-025/684-A | 1 | adhilakshmi | 2901007025/WC/2904844507 | Formation of Earthen strom water drain to Perumattunallur 22-23 Est:8.12 | 37143 | 2901007000NRG23270220234507362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901007_280223APB_FTO_1602567 | 4507362 |
2901007WL0094427 | TN-01-007-025-025/684-A | 1 | adhilakshmi | 2901007025/WC/2904844507 | Formation of Earthen strom water drain to Perumattunallur 22-23 Est:8.12 | 37143 | 2901007000NRG23130420234908415 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908415 |