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. |
2901001WL074441 | TN-01-001-019-019/131-A | 1 | R.Selvi | 2901001019/WC/2904682034 | Construction of Revetment LS CH 475M 575M and impt to Alan kuttai at Konerikuppam Pt 20 21 Kpm Blk | 33911 | 2901001000NRG23311220223852353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_020123APB_FTO_1377812 | 3852353 |
2901001WL0088828 | TN-01-001-019-019/131-A | 1 | R.Selvi | 2901001019/WC/2904682034 | Construction of Revetment LS CH 475M 575M and impt to Alan kuttai at Konerikuppam Pt 20 21 Kpm Blk | 33911 | 2901001000NRG23160320234678997 | Processed | | 31/03/2023 | TN2901001_160323FTO_1656077 | 4678997 |