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. |
2901007WL086419 | TN-01-007-032-032/2122-A | 1 | Pushpa | 2901007032/WC/2904823911 | Renovation of Kilambakkam eri supply channel and Sunken pit 22 23 urapakkam 1061870 | 38448 | 2901007000NRG23040320234565052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901007_070323APB_FTO_1627505 | 4565052 |
2901007WL0094434 | TN-01-007-032-032/2122-A | 1 | Pushpa | 2901007032/WC/2904823911 | Renovation of Kilambakkam eri supply channel and Sunken pit 22 23 urapakkam 1061870 | 38448 | 2901007000NRG23130420234908441 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908441 |