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. |
2901003WL057997 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/WC/GIS/816119 | Constrution of Sliuce at Andithangal Eri in Thinaiyampoondi Pt | 27769 | 2901003000NRG23271020222933582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901003_281022APB_FTO_1072589 | 2933582 |
2901003WL0062889 | TN-01-003-066-066/223-A | 2 | arumugam | 2901003066/WC/GIS/816119 | Constrution of Sliuce at Andithangal Eri in Thinaiyampoondi Pt | 27769 | 2901003000NRG23151120223206909 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3206909 |