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. |
2915008WL019812 | TN-15-008-013-013/351-A | 2 | SANTHI | 2915008013/WC/2904831911 | 57 Kulamanickam Formation of Trench cutting Annukkudi Thoongumoonji roadkanni Pasana vaikkal 480000 | 9208 | 2915008000NRG23160820220475316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2915008_160822APB_FTO_723157 | 475316 |
2915008WL0024211 | TN-15-008-013-013/351-A | 2 | SANTHI | 2915008013/WC/2904831911 | 57 Kulamanickam Formation of Trench cutting Annukkudi Thoongumoonji roadkanni Pasana vaikkal 480000 | 9208 | 2915008000NRG23130920220556410 | Processed | | 14/10/2022 | TN2915008_140922FTO_868851 | 556410 |