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. |
2906009WL035933 | TN-06-009-044-044/577-A | 1 | Sekar | 2906009044/RC/GIS/408233 | Strng of SL WBM Road from Murugar koil to Parai @ Varagur (KM 0/0 - 1/800)(SC) | 7486 | 2906009000NRG23090720221337805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906009_090722APB_FTO_515012 | 1337805 |
2906009WL0055582 | TN-06-009-044-044/577-A | 1 | Sekar | 2906009044/RC/GIS/408233 | Strng of SL WBM Road from Murugar koil to Parai @ Varagur (KM 0/0 - 1/800)(SC) | 7486 | 2906009000NRG23260820222224705 | Processed | | 05/09/2022 | TN2906009_260822FTO_778717 | 2224705 |