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. |
2931008WL017745 | TN-31-008-025-004/729 | 1 | Chinnapoonu | 2931008025/WC/2904850620 | Silambur - 2022-23 Trench Cutting at Kuttakarai Street | 13127 | 2931008000NRG23210220230517540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2931008_250223APB_FTO_1588803 | 517540 |
2931008WL0021832 | TN-31-008-025-004/729 | 1 | Chinnapoonu | 2931008025/WC/2904850620 | Silambur - 2022-23 Trench Cutting at Kuttakarai Street | 13127 | 2931008000NRG23130420230792997 | Processed | | 15/05/2023 | TN2931008_150423FTO_57225 | 792997 |