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. |
2902004WL002003 | TN-02-004-027-013/1167 | 1 | Devi | 2902004027/WC/2904667086 | Padiyanallur Formation of Percolation Pond Melsingili medu 20 21 Amt 5 00 | 1415 | 2902004000NRG23210420220068700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902004_230422APB_FTO_117538 | 68700 |
2902004WL0035050 | TN-02-004-027-013/1167 | 1 | Devi | 2902004027/WC/2904667086 | Padiyanallur Formation of Percolation Pond Melsingili medu 20 21 Amt 5 00 | 1415 | 2902004000NRG23240820221412002 | Processed | | 05/09/2022 | TN2902004_270822FTO_781687 | 1412002 |