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. |
2923003WL023336 | TN-23-003-029-029/3100037-A | 2 | Pechiyammal | 2923003029/IF/IAY/169816 | Construction of IAY House -IAY REG. NO. TN2333064 | 10914 | 2923003000NRG23280820221019491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923003_290822APB_FTO_790569 | 1019491 |
2923003WL0026138 | TN-23-003-029-029/3100037-A | 2 | Pechiyammal | 2923003029/IF/IAY/169816 | Construction of IAY House -IAY REG. NO. TN2333064 | 10914 | 2923003000NRG23130920221127185 | Processed | | 14/10/2022 | TN2923003_190922FTO_891501 | 1127185 |