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. |
2902004WL013804 | TN-02-004-011-011/423 | 1 | Salsa | 2902004011/WC/2904774606 | Chinnambedu Formation of Water Absorption Trench cutting Agaram North side S No 1253 | 4720 | 2902004000NRG23070620220533341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2902004_070622APB_FTO_292254 | 533341 |
2902004WL0016910 | TN-02-004-011-011/423 | 1 | Salsa | 2902004011/WC/2904774606 | Chinnambedu Formation of Water Absorption Trench cutting Agaram North side S No 1253 | 4720 | 2902004000NRG23180620220650855 | Processed | | 01/07/2022 | TN2902004_270622FTO_431831 | 650855 |