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. |
2915009WL047217 | TN-15-009-028-028/269 | 2 | Girija | 2915009028/WC/2904877695 | Formation of Water Absorption Trench Cutting For Thiruthangoor Keezha Vayikkal at Thiruthangoor Pt | 12696 | 2915009000NRG23240320231063934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915009_250323APB_FTO_1695491 | 1063934 |
2915009WL0049974 | TN-15-009-028-028/269 | 2 | Girija | 2915009028/WC/2904877695 | Formation of Water Absorption Trench Cutting For Thiruthangoor Keezha Vayikkal at Thiruthangoor Pt | 12696 | 2915009000NRG23170420231173384 | Processed | | 16/05/2023 | TN2915009_080523FTO_168956 | 1173384 |