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. |
2902004WL048835 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904588757 | Orakkadu Water Absorbtion Trench Cutting in Giruthalapuram Colony 19 20 Es 7 Laks | 17165 | 2902004000NRG23221020221984665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2902004_221022APB_FTO_1055548 | 1984665 |
2902004WL0053406 | TN-02-004-025-003/407 | 1 | Vasanthi | 2902004025/WC/2904588757 | Orakkadu Water Absorbtion Trench Cutting in Giruthalapuram Colony 19 20 Es 7 Laks | 17165 | 2902004000NRG23091120222175990 | Processed | | 16/11/2022 | TN2902004_091122FTO_1126191 | 2175990 |