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. |
2902009WL027932 | TN-02-009-005-005/438-A | 2 | MALAR | 2902009005/WC/2904826094 | Improvement and veeranathur to Ayyaneri varavu kalvoy in Ayyaneri Pt | 12260 | 2902009000NRG23300720221094574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2902009_010822APB_FTO_645752 | 1094574 |
2902009WL0035189 | TN-02-009-005-005/438-A | 2 | MALAR | 2902009005/WC/2904826094 | Improvement and veeranathur to Ayyaneri varavu kalvoy in Ayyaneri Pt | 12260 | 2902009000NRG23250820221415452 | Processed | | 14/10/2022 | TN2902009_310822FTO_805580 | 1415452 |