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. |
2902009WL071723 | TN-02-009-001-001/516-A | 2 | Surya | 2902009001/WC/2904859396 | Improvements to adhivaragapuram New Eri varavukalvoy south Adhivaragapuram Pt 22 23 | 36382 | 2902009000NRG23070320232904142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902009_070323APB_FTO_1628628 | 2904142 |
2902009WL0081485 | TN-02-009-001-001/516-A | 2 | Surya | 2902009001/WC/2904859396 | Improvements to adhivaragapuram New Eri varavukalvoy south Adhivaragapuram Pt 22 23 | 36382 | 2902009000NRG23170420233492776 | Processed | | 15/05/2023 | TN2902009_170423FTO_70793 | 3492776 |