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. |
2909008WL020409 | TN-09-008-029-009/644-A | 2 | Saminathan | 2909008029/WC/2904838362 | Providing Sungan pit at Alliyur Bus stop to S gollapatti Eri channel h/o Selliyampatti | 8274 | 2909008000NRG23291020220447104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909008_291022APB_FTO_1081733 | 447104 |
2909008WL0022160 | TN-09-008-029-009/644-A | 2 | Saminathan | 2909008029/WC/2904838362 | Providing Sungan pit at Alliyur Bus stop to S gollapatti Eri channel h/o Selliyampatti | 8274 | 2909008000NRG23161120220521202 | Processed | | 23/11/2022 | TN2909008_161122FTO_1156786 | 521202 |