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. |
2915005WL036218 | TN-15-005-002-002/6 | 1 | Gunasekar | 2915005002/WC/2904848265 | Formation of Trenches 2022-23 495 Trenches in Agarathirunallur Pasana vaikkal and its branches | 10595 | 2915005000NRG23301220220769975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915005_301222APB_FTO_1362246 | 769975 |
2915005WL0045583 | TN-15-005-002-002/6 | 1 | Gunasekar | 2915005002/WC/2904848265 | Formation of Trenches 2022-23 495 Trenches in Agarathirunallur Pasana vaikkal and its branches | 10595 | 2915005000NRG23160320231001644 | Processed | | 30/03/2023 | TN2915005_160323FTO_1652567 | 1001644 |