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. |
2915008WL004029 | TN-15-008-049-049/355-A | 2 | SELVI | 2915008049/WC/2904767185 | VIKKIRAPANDIYAM FORMATION OF TRENCH CUTTING AT KARIYAMANGALAM PAPPA THOTTAM VAIKKAL 800000 | 970 | 2915008000NRG23280520220127435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2915008_300522APB_FTO_245142 | 127435 |
2915008WL0009320 | TN-15-008-049-049/355-A | 2 | SELVI | 2915008049/WC/2904767185 | VIKKIRAPANDIYAM FORMATION OF TRENCH CUTTING AT KARIYAMANGALAM PAPPA THOTTAM VAIKKAL 800000 | 970 | 2915008000NRG23270620220285282 | Processed | | 01/07/2022 | TN2915008_270622FTO_429361 | 285282 |