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. |
2901007WL027307 | TN-01-007-018-018/714-A | 1 | Thulasiyammal | 2901007018/WC/2904823866 | Renovation of Samiyar Madam Kulam 22 23 nedunkundram 505000 | 9660 | 2901007000NRG23090720221305158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901007_110722APB_FTO_522712 | 1305158 |
2901007WL0036857 | TN-01-007-018-018/714-A | 1 | Thulasiyammal | 2901007018/WC/2904823866 | Renovation of Samiyar Madam Kulam 22 23 nedunkundram 505000 | 9660 | 2901007000NRG23080820221811595 | Processed | | 22/08/2022 | TN2901007_080822FTO_692598 | 1811595 |