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. |
2902003WL077197 | TN-02-003-038-038/184 | 1 | Egambaram | 2902003038/WC/2904744784 | 202122 Panapakkam Rejuvenation from Illupakkam Eri to Kolur Eri south Kalvai S.No.9 | 56212 | 2902003000NRG23220320233334365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902003_220323APB_FTO_1681229 | 3334365 |
2902003WL0081179 | TN-02-003-038-038/184 | 1 | Egambaram | 2902003038/WC/2904744784 | 202122 Panapakkam Rejuvenation from Illupakkam Eri to Kolur Eri south Kalvai S.No.9 | 56212 | 2902003000NRG23100420233491132 | Processed | | 15/05/2023 | TN2902003_100423FTO_39399 | 3491132 |