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. |
2905010WL009249 | TN-05-010-004-004/4-A | 2 | SARATHA | 2905010004/WC/2904726728 | Formation Of Water Absorption Trench Cutting Elayanellore Eri Near VarathuKalvai at Elayanellore | 2272 | 2905010000NRG23230520220560553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905005_250522APB_FTO_229947 | 560553 |
2905010WL0014043 | TN-05-010-004-004/4-A | 2 | SARATHA | 2905010004/WC/2904726728 | Formation Of Water Absorption Trench Cutting Elayanellore Eri Near VarathuKalvai at Elayanellore | 2272 | 2905010000NRG23060620221063646 | Processed | | 13/06/2022 | TN2905005_060622FTO_287002 | 1063646 |