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. |
2915007WL038571 | TN-15-007-021-021/479 | 1 | Amirtham | 2915007021/WC/2904698262 | Trench Cutting2021 For Karuvakurichi Colony Branch Vaikkal at Mukkulam Sathanoor Pt | 13294 | 2915007000NRG23160120230825984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915007_180123APB_FTO_1454064 | 825984 |
2915007WL0046502 | TN-15-007-021-021/479 | 1 | Amirtham | 2915007021/WC/2904698262 | Trench Cutting2021 For Karuvakurichi Colony Branch Vaikkal at Mukkulam Sathanoor Pt | 13294 | 2915007000NRG23210320231036982 | Processed | | 30/03/2023 | TN2915007_280323FTO_1706143 | 1036982 |