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. |
2902011WL049385 | TN-02-011-022-022/294-A | 1 | RATHI | 2902011022/WC/2904843016 | IMPT of Nambakkam eri Supply Chennel Chainage 0 to 1295m Revertment 15m SF.no.252/1,at Nambakkam Pt | 30218 | 2902011000NRG23261020222015452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2902011_261022APB_FTO_1061518 | 2015452 |
2902011WL0054868 | TN-02-011-022-022/294-A | 1 | RATHI | 2902011022/WC/2904843016 | IMPT of Nambakkam eri Supply Chennel Chainage 0 to 1295m Revertment 15m SF.no.252/1,at Nambakkam Pt | 30218 | 2902011000NRG23171120222229776 | Processed | | 09/12/2022 | TN2902011_211122FTO_1179291 | 2229776 |