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. |
2905001WL070586 | TN-05-001-009-009/75 | 1 | P.Hemavthy | 2905001009/WC/2904717045 | Water absorption trnch kilmonavooran kalvai at Kilmonovorn | 11275 | 2905001000NRG23251120223206385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905001_251122APB_FTO_1195802 | 3206385 |
2905001WL0099578 | TN-05-001-009-009/75 | 1 | P.Hemavthy | 2905001009/WC/2904717045 | Water absorption trnch kilmonavooran kalvai at Kilmonovorn | 11275 | 2905001000NRG23130320234532955 | Processed | | 30/03/2023 | TN2905001_140323FTO_1646860 | 4532955 |