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. |
2912001WL001047 | TN-12-001-006-003/61-A | 4 | SARASWATHI | 2912001006/IF/2905010672 | Construcion of Green House for Athicombai Saraswathi Chelladurai in Kookal | 1319 | 2912001000NRG23070520220026079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912001_090522APB_FTO_187514 | 26079 |
2912001WL0007076 | TN-12-001-006-003/61-A | 4 | SARASWATHI | 2912001006/IF/2905010672 | Construcion of Green House for Athicombai Saraswathi Chelladurai in Kookal | 1319 | 2912001000NRG23240820220119689 | Processed | | 01/09/2022 | TN2912001_240822FTO_765588 | 119689 |