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. |
2901002WL085276 | TN-01-002-020-020/154-A | 2 | Kuniuappen | 2901002020/WC/2904811517 | Renovation Of 22- 23 Kooderi Kulam @ Kottavakkam In Kottavakkam pt | 65568 | 2901002000NRG23270220234502512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_280223APB_FTO_1601328 | 4502512 |
2901002WL0094307 | TN-01-002-020-020/154-A | 2 | Kuniuappen | 2901002020/WC/2904811517 | Renovation Of 22- 23 Kooderi Kulam @ Kottavakkam In Kottavakkam pt | 65568 | 2901002000NRG23130420234907643 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907643 |