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. |
2905010WL018221 | TN-05-010-004-004/4-A | 2 | SARATHA | 2905010004/WC/2904726728 | Formation Of Water Absorption Trench Cutting Elayanellore Eri Near VarathuKalvai at Elayanellore | 4748 | 2905010000NRG23170620221293222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905005_170622APB_FTO_365286 | 1293222 |
2905010WL0026128 | TN-05-010-004-004/4-A | 2 | SARATHA | 2905010004/WC/2904726728 | Formation Of Water Absorption Trench Cutting Elayanellore Eri Near VarathuKalvai at Elayanellore | 4748 | 2905010000NRG23050720221559239 | Processed | | 08/07/2022 | TN2905005_050722FTO_484585 | 1559239 |