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. |
2909002WL032081 | TN-09-002-030-030/1301 | 1 | Vimala | 2909002030/WC/2904835355 | NPI BLOCK RENOVATION OF COMMUNITY POND @ SOMNEHALLI 22-23 | 17804 | 2909002000NRG23140320230947567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909002_180323APB_FTO_1665632 | 947567 |
2909002WL0036177 | TN-09-002-030-030/1301 | 1 | Vimala | 2909002030/WC/2904835355 | NPI BLOCK RENOVATION OF COMMUNITY POND @ SOMNEHALLI 22-23 | 17804 | 2909002000NRG23080420231182145 | Processed | | 15/05/2023 | TN2909002_080423FTO_31970 | 1182145 |