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. |
2909003WL033118 | TN-09-003-028-028/1469-A | 1 | Indurani | 2909003028/WC/2904707504 | Sunchalnatham Providing Sunken pit @ Ayyavu kottai Chennal 2021 Est.25.0Laks | 23347 | 2909003000NRG23200320230999547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909009_200323APB_FTO_1672298 | 999547 |
2909003WL0036311 | TN-09-003-028-028/1469-A | 1 | Indurani | 2909003028/WC/2904707504 | Sunchalnatham Providing Sunken pit @ Ayyavu kottai Chennal 2021 Est.25.0Laks | 23347 | 2909003000NRG23080420231185504 | Processed | | 17/05/2023 | TN2909009_120523FTO_190592 | 1185504 |