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. |
2912003WL015717 | TN-12-003-008-008/609-A | 1 | P.Selvaraj | 2912003008/IF/GIS/808655 | Nedugula Staggered Trench Vinoth Thottam at VOC Nagar | 12199 | 2912003000NRG23200320230267066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912003_200323APB_FTO_1670500 | 267066 |
2912003WL0016620 | TN-12-003-008-008/609-A | 1 | P.Selvaraj | 2912003008/IF/GIS/808655 | Nedugula Staggered Trench Vinoth Thottam at VOC Nagar | 12199 | 2912003000NRG23110420230282507 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282507 |