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. |
2902010WL076373 | TN-02-010-018-018/213-A | 2 | VISALAM | 2902010018/WC/2904594400 | PUNNAPAKKAM : FORMATION OF TRENCH CUTTING (STAGGERED TRENCH ) AT PUNNAPAKKAM VILLAGE 6.50 | 23389 | 2902010000NRG23200320233295310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902010_210323APB_FTO_1675316 | 3295310 |
2902010WL0081424 | TN-02-010-018-018/213-A | 2 | VISALAM | 2902010018/WC/2904594400 | PUNNAPAKKAM : FORMATION OF TRENCH CUTTING (STAGGERED TRENCH ) AT PUNNAPAKKAM VILLAGE 6.50 | 23389 | 2902010000NRG23150420233492561 | Processed | | 15/05/2023 | TN2902010_170423FTO_67338 | 3492561 |