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. |
2902004WL057020 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904588757 | Orakkadu Water Absorbtion Trench Cutting in Giruthalapuram Colony 19 20 Es 7 Laks | 19342 | 2902004000NRG23261120222307049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_261122APB_FTO_1202035 | 2307049 |
2902004WL0072274 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904588757 | Orakkadu Water Absorbtion Trench Cutting in Giruthalapuram Colony 19 20 Es 7 Laks | 19342 | 2902004000NRG23130320232921048 | Processed | | 02/04/2023 | TN2902004_130323FTO_1645627 | 2921048 |