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. |
2915005WL034310 | TN-15-005-043-043/160 | 2 | V.Panumathi | 2915005043/WC/2904833246 | Vidayapuram 22 23 Formation Trench Cutting 465 in Melathirumathikunnam Branch Vaikkal | 9692 | 2915005000NRG23091220220721951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915005_101222APB_FTO_1265798 | 721951 |
2915005WL0045543 | TN-15-005-043-043/160 | 2 | V.Panumathi | 2915005043/WC/2904833246 | Vidayapuram 22 23 Formation Trench Cutting 465 in Melathirumathikunnam Branch Vaikkal | 9692 | 2915005000NRG23150320231001121 | Processed | | 31/03/2023 | TN2915005_160323FTO_1652408 | 1001121 |