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. |
2901001WL092083 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/WC/2904717601 | 2021-2022 Renavotion of Melthangal eri for Community at kolivakkam Pt. | 44667 | 2901001000NRG23300320234836576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2901001_300323APB_FTO_1714064 | 4836576 |
2901001WL0094934 | TN-01-001-018-003/387-A | 2 | Bakkiyalakshmi | 2901001018/WC/2904717601 | 2021-2022 Renavotion of Melthangal eri for Community at kolivakkam Pt. | 44667 | 2901001000NRG23230620234910983 | Processed | | 13/07/2023 | TN2901001_230623FTO_411711 | 4910983 |