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. |
2902004WL073302 | TN-02-004-009-009/311 | 1 | Banumathy | 2902004009/WC/2904587844 | Pandikavanoor Water Absorption Trench Cutting near Thamaraikulam 19 20 | 24774 | 2902004000NRG23140320233123223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_160323APB_FTO_1652973 | 3123223 |
2902004WL0081139 | TN-02-004-009-009/311 | 1 | Banumathy | 2902004009/WC/2904587844 | Pandikavanoor Water Absorption Trench Cutting near Thamaraikulam 19 20 | 24774 | 2902004000NRG23100420233490809 | Processed | | 15/05/2023 | TN2902004_100423FTO_38887 | 3490809 |