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. |
2901001WL065966 | TN-01-001-031-031/5-A | 1 | M.Dharman | 2901001031/IC/2904557437 | ConstructionofCement lining Ch 1 643 1783 SankarampadiVaravuKalvoy 2193mPerumbakkamPt20 21KPMBlock | 29487 | 2901001000NRG23251120223353352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_281122APB_FTO_1205883 | 3353352 |
2901001WL0087716 | TN-01-001-031-031/5-A | 1 | M.Dharman | 2901001031/IC/2904557437 | ConstructionofCement lining Ch 1 643 1783 SankarampadiVaravuKalvoy 2193mPerumbakkamPt20 21KPMBlock | 29487 | 2901001000NRG23110320234631486 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631486 |