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. |
2903013WL008859 | TN-03-013-012-013/702-A | 1 | Kalaiselvi | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 2509 | 2903013000NRG23260520220125195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2903013_260522APB_FTO_232993 | 125195 |
2903013WL0012247 | TN-03-013-012-013/702-A | 1 | Kalaiselvi | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 2509 | 2903013000NRG23070620220202302 | Processed | | 15/06/2022 | TN2903013_090622FTO_306049 | 202302 |