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. |
2905001WL000755 | TN-05-001-003-003/176 | 2 | Jayanthi | 2905001003/WC/2904815452 | CONSTRUCTION WATER ABSORPTION PIT AT KASA KALVAI AT ANPOONDI | 48 | 2905001000NRG23180420220023174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905001_180422APB_FTO_89784 | 23174 |
2905001WL0047556 | TN-05-001-003-003/176 | 2 | Jayanthi | 2905001003/WC/2904815452 | CONSTRUCTION WATER ABSORPTION PIT AT KASA KALVAI AT ANPOONDI | 48 | 2905001000NRG23050920222360759 | Processed | | 05/11/2022 | TN2905001_261022FTO_1062142 | 2360759 |