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. |
2925003WL076034 | TN-25-003-015-001/333 | 2 | காளிமுத்து | 2925003015/WC/2904502300 | 2019-2020 Melanettur Elunootrumangalam kanmoi trenches | 26946 | 2925003000NRG23310320232736110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2925003_310323APB_FTO_1718019 | 2736110 |
2925003WL0078267 | TN-25-003-015-001/333 | 2 | காளிமுத்து | 2925003015/WC/2904502300 | 2019-2020 Melanettur Elunootrumangalam kanmoi trenches | 26946 | 2925003000NRG23030720232786402 | Processed | | 13/07/2023 | TN2925003_030723FTO_455189 | 2786402 |