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. |
2901007WL008603 | TN-01-007-032-032/1923-A | 1 | Jayalakshmi | 2901007032/WC/2904808292 | Renovation of Iyyancheri eri to VPK Nagar supply channelandProviding Sunken pit1100000urapakkam21 22 | 2717 | 2901007000NRG23160520220439288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901007_160522APB_FTO_209061 | 439288 |
2901007WL0016186 | TN-01-007-032-032/1923-A | 1 | Jayalakshmi | 2901007032/WC/2904808292 | Renovation of Iyyancheri eri to VPK Nagar supply channelandProviding Sunken pit1100000urapakkam21 22 | 2717 | 2901007000NRG23100620220825306 | Processed | | 16/06/2022 | TN2901007_100622FTO_321834 | 825306 |