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. |
2912001WL001518 | TN-12-001-004-031/2360-A | 1 | Chitra | 2912001004/WC/2904658873 | Formation of Straggered trench at Konahatty Kadanad | 2480 | 2912001000NRG23190520220037308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2912001_230522APB_FTO_225568 | 37308 |
2912001WL0002747 | TN-12-001-004-031/2360-A | 1 | Chitra | 2912001004/WC/2904658873 | Formation of Straggered trench at Konahatty Kadanad | 2480 | 2912001000NRG23150620220061416 | Processed | | 01/07/2022 | TN2912001_150622FTO_346289 | 61416 |