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. |
2910014WL076844 | TN-10-014-007-009/1015 | 1 | Poosammal | 2910014007/IF/2905109075 | Construction of Earthern Bunding Uthirakumar s/o Perumal at Oricheri | 13214 | 2910014000NRG23140320232607469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910014_140323APB_FTO_1647049 | 2607469 |
2910014WL0081393 | TN-10-014-007-009/1015 | 1 | Poosammal | 2910014007/IF/2905109075 | Construction of Earthern Bunding Uthirakumar s/o Perumal at Oricheri | 13214 | 2910014000NRG23100420232725335 | Processed | | 15/05/2023 | TN2910014_100423FTO_39014 | 2725335 |