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. |
2915001WL041715 | TN-15-001-018-018/105 | 2 | Selvi | 2915001018/WC/2904811103 | Manakkal - Trench cutting(2021-22- 6.56- Kaliyamman Koil Vaikkal) | 19608 | 2915001000NRG23160220230889671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915001_160223APB_FTO_1558257 | 889671 |
2915001WL0046640 | TN-15-001-018-018/105 | 2 | Selvi | 2915001018/WC/2904811103 | Manakkal - Trench cutting(2021-22- 6.56- Kaliyamman Koil Vaikkal) | 19608 | 2915001000NRG23210320231040131 | Processed | | 12/05/2023 | TN2915001_310323FTO_1716997 | 1040131 |