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. |
2901007WL082644 | TN-01-007-027-027/1177-A | 1 | Tamilselvi | 2901007027/WC/2904843632 | Improvements to Vella kulam pareri 22 23 1250000 spkoil | 35827 | 2901007000NRG23150220234352167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_150223APB_FTO_1552179 | 4352167 |
2901007WL0089021 | TN-01-007-027-027/1177-A | 1 | Tamilselvi | 2901007027/WC/2904843632 | Improvements to Vella kulam pareri 22 23 1250000 spkoil | 35827 | 2901007000NRG23170320234686131 | Processed | | 30/03/2023 | TN2901007_170323FTO_1661920 | 4686131 |