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. |
2909007WL001557 | TN-09-007-011-011/107 | 2 | Selvi | 2909007011/RC/2904583128 | CC Road @ Sathan Kottai Madhu house to Ponnusamy house - 65M | 702 | 2909007000NRG23020520220031340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909007_020522APB_FTO_172798 | 31340 |
2909007WL0014196 | TN-09-007-011-011/107 | 2 | Selvi | 2909007011/RC/2904583128 | CC Road @ Sathan Kottai Madhu house to Ponnusamy house - 65M | 702 | 2909007000NRG23250820220237360 | Processed | | 01/09/2022 | TN2909007_250822FTO_770150 | 237360 |