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. |
2909001WL031461 | TN-09-001-022-022/899-A | 1 | Shanthi | 2909001022/WC/2904835613 | Providing sunken pit from Karthanur to Kolainatchiamman odai Ho Puluthikarai | 15949 | 2909001000NRG23060320230924570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909001_070323APB_FTO_1626710 | 924570 |
2909001WL0036640 | TN-09-001-022-022/899-A | 1 | Shanthi | 2909001022/WC/2904835613 | Providing sunken pit from Karthanur to Kolainatchiamman odai Ho Puluthikarai | 15949 | 2909001000NRG23140420231196821 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196821 |