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. |
2902004WL016821 | TN-02-004-014-014/351 | 2 | Ezhumalai | 2902004014/WC/2904779201 | Jaganathapuram Water Absorption Trench cutting at Jaganathapuram village S No 273 9 | 5858 | 2902004000NRG23180620220647521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2902004_200622APB_FTO_381153 | 647521 |
2902004WL0021760 | TN-02-004-014-014/351 | 2 | Ezhumalai | 2902004014/WC/2904779201 | Jaganathapuram Water Absorption Trench cutting at Jaganathapuram village S No 273 9 | 5858 | 2902004000NRG23070720220840159 | Processed | | 25/07/2022 | TN2902004_180722FTO_560444 | 840159 |