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. |
2925003WL075154 | TN-25-003-015-001/211 | 2 | பூவனம் | 2925003015/WC/2904502303 | 2019-2020 Melanettur P.Alangulam chinnakanmoi trenches | 26341 | 2925003000NRG23270320232703411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2925003_270323APB_FTO_1699730 | 2703411 |
2925003WL0077766 | TN-25-003-015-001/211 | 2 | பூவனம் | 2925003015/WC/2904502303 | 2019-2020 Melanettur P.Alangulam chinnakanmoi trenches | 26341 | 2925003000NRG23100420232784312 | Processed | | 15/05/2023 | TN2925003_100423FTO_38962 | 2784312 |