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. |
2915006WL037004 | TN-15-006-020-020/59 | 3 | Kalaiyarasan | 2915006020/WC/2904844089 | Melathirupalkudi Constru of Water absorption trench cutting at Vadavaru pasan branch vaikkal | 13199 | 2915006000NRG23060120230789334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915006_060123APB_FTO_1400381 | 789334 |
2915006WL0045924 | TN-15-006-020-020/59 | 3 | Kalaiyarasan | 2915006020/WC/2904844089 | Melathirupalkudi Constru of Water absorption trench cutting at Vadavaru pasan branch vaikkal | 13199 | 2915006000NRG23170320231009885 | Processed | | 30/03/2023 | TN2915006_200323FTO_1673114 | 1009885 |