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. |
2915007WL041182 | TN-15-007-021-021/189 | 2 | Kavitha | 2915007021/WC/2904757161 | Muk Sathanur 200 Trench yr 21 22 on Pasana Vaikkal 1 KM Rs 180000 | 15314 | 2915007000NRG23140220230870580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915007_150223APB_FTO_1552017 | 870580 |
2915007WL0045864 | TN-15-007-021-021/189 | 2 | Kavitha | 2915007021/WC/2904757161 | Muk Sathanur 200 Trench yr 21 22 on Pasana Vaikkal 1 KM Rs 180000 | 15314 | 2915007000NRG23170320231008613 | Processed | | 31/03/2023 | TN2915007_200323FTO_1669930 | 1008613 |