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. |
2902003WL029260 | TN-02-003-045-045/531 | 1 | Allirani | 2902003045/WC/2904745699 | 202122 Sirulapakkam Improvements of Alli kulam with steps-7 nos in S.no 227 | 21225 | 2902003000NRG23020820221156889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2902003_020822APB_FTO_659152 | 1156889 |
2902003WL0035318 | TN-02-003-045-045/531 | 1 | Allirani | 2902003045/WC/2904745699 | 202122 Sirulapakkam Improvements of Alli kulam with steps-7 nos in S.no 227 | 21225 | 2902003000NRG23260820221417485 | Processed | | 05/09/2022 | TN2902003_260822FTO_778447 | 1417485 |