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. |
2915006WL041910 | TN-15-006-020-020/360 | 2 | Aravinth | 2915006020/WC/2904844089 | Melathirupalkudi Constru of Water absorption trench cutting at Vadavaru pasan branch vaikkal | 15235 | 2915006000NRG23170220230895177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915006_170223APB_FTO_1562245 | 895177 |
2915006WL0049884 | TN-15-006-020-020/360 | 2 | Aravinth | 2915006020/WC/2904844089 | Melathirupalkudi Constru of Water absorption trench cutting at Vadavaru pasan branch vaikkal | 15235 | 2915006000NRG23130420231173140 | Processed | | 17/05/2023 | TN2915006_120523FTO_193318 | 1173140 |