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. |
2915008WL048860 | TN-15-008-001-001/21-A | 3 | RANJITH | 2915008001/WC/2904877111 | ADHICHAPURAM FORMATION OF TRENCH CUTTING AT MAINROAD VAIKKAL 480000 | 25072 | 2915008000NRG23310320231136861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2915008_310323APB_FTO_1720657 | 1136861 |
2915008WL0050293 | TN-15-008-001-001/21-A | 3 | RANJITH | 2915008001/WC/2904877111 | ADHICHAPURAM FORMATION OF TRENCH CUTTING AT MAINROAD VAIKKAL 480000 | 25072 | 2915008000NRG23130720231174263 | Processed | | 24/07/2023 | TN2915008_170723FTO_514775 | 1174263 |