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. |
2901007WL023001 | TN-01-007-023-023/1983-B | 1 | Sathiya | 2901007023/WC/2904809663 | Renovation of Melmanapakkam eri Supply chennal and providing Sunken pit 21-22 Palur Lb.1180000 | 8286 | 2901007000NRG23270620221125218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901007_270622APB_FTO_434435 | 1125218 |
2901007WL0026877 | TN-01-007-023-023/1983-B | 1 | Sathiya | 2901007023/WC/2904809663 | Renovation of Melmanapakkam eri Supply chennal and providing Sunken pit 21-22 Palur Lb.1180000 | 8286 | 2901007000NRG23080720221283444 | Processed | | 13/07/2022 | TN2901007_080722FTO_508186 | 1283444 |