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. |
2921004WL008937 | TN-21-004-012-012/972 | 1 | POONKODI | 2921004012/IF/GIS/451275 | Seela 21 22 Providing Saucer Pit for Sampath Kumar S/o Lakshmanan | 2667 | 2921004000NRG23290720220147922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2921004_290722APB_FTO_630403 | 147922 |
2921004WL0010992 | TN-21-004-012-012/972 | 1 | POONKODI | 2921004012/IF/GIS/451275 | Seela 21 22 Providing Saucer Pit for Sampath Kumar S/o Lakshmanan | 2667 | 2921004000NRG23050920220173772 | Processed | | 13/10/2022 | TN2921004_050922FTO_830559 | 173772 |