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. |
2915004WL007002 | TN-15-004-021-021/999 | 1 | PARAMESWARI | 2915004021/RC/2904634935 | WBM road from North Streert to Middle Streert 2021 22 at Pulivalam 3220500 | 4433 | 2915004000NRG23160620220230078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2915004_170622APB_FTO_363006 | 230078 |
2915004WL0011352 | TN-15-004-021-021/999 | 1 | PARAMESWARI | 2915004021/RC/2904634935 | WBM road from North Streert to Middle Streert 2021 22 at Pulivalam 3220500 | 4433 | 2915004000NRG23050720220332394 | Processed | | 11/07/2022 | TN2915004_060722FTO_489352 | 332394 |