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. |
2905010WL013149 | TN-05-010-004-004/4-A | 2 | SARATHA | 2905010004/WC/2904726728 | Formation Of Water Absorption Trench Cutting Elayanellore Eri Near VarathuKalvai at Elayanellore | 3487 | 2905010000NRG23040620221016678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905005_040622APB_FTO_273933 | 1016678 |
2905010WL0019183 | TN-05-010-004-004/4-A | 2 | SARATHA | 2905010004/WC/2904726728 | Formation Of Water Absorption Trench Cutting Elayanellore Eri Near VarathuKalvai at Elayanellore | 3487 | 2905010000NRG23180620221329217 | Processed | | 25/06/2022 | TN2905005_200622FTO_382073 | 1329217 |