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. |
2901001WL001194 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/WC/2904717601 | 2021-2022 Renavotion of Melthangal eri for Community at kolivakkam Pt. | 816 | 2901001000NRG23160420220060442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_160422APB_FTO_85821 | 60442 |
2901001WL0041211 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/WC/2904717601 | 2021-2022 Renavotion of Melthangal eri for Community at kolivakkam Pt. | 816 | 2901001000NRG23240820222057065 | Processed | | 01/09/2022 | TN2901001_240822FTO_764908 | 2057065 |