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. |
2915008WL015607 | TN-15-008-004-002/502 | 2 | MURUGATHAS | 2915008004/WC/2904734051 | CHERI FORMATION OF TRENCH CUTTING AT KEELAKANDAMANGALAM PERIYA VAIKKAL 1000000 | 6736 | 2915008000NRG23250720220405308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2915008_250722APB_FTO_600005 | 405308 |
2915008WL0024281 | TN-15-008-004-002/502 | 2 | MURUGATHAS | 2915008004/WC/2904734051 | CHERI FORMATION OF TRENCH CUTTING AT KEELAKANDAMANGALAM PERIYA VAIKKAL 1000000 | 6736 | 2915008000NRG23130920220557141 | Processed | | 14/10/2022 | TN2915008_140922FTO_868851 | 557141 |