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. |
2902014WL013189 | TN-02-014-010-010/84 | 1 | Nagappan | 2902014010/DP/2904634031 | Kavalchery 22 23 Providing ATP and Sunken Pit to Idayan Kuttai in Kavalchery L 300m Plants 90 | 1697 | 2902014000NRG23060620220509345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2902014_080622APB_FTO_296684 | 509345 |
2902014WL0017217 | TN-02-014-010-010/84 | 1 | Nagappan | 2902014010/DP/2904634031 | Kavalchery 22 23 Providing ATP and Sunken Pit to Idayan Kuttai in Kavalchery L 300m Plants 90 | 1697 | 2902014000NRG23200620220662270 | Processed | | 25/06/2022 | TN2902014_200622FTO_380940 | 662270 |