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. |
2923005WL020069 | TN-23-005-002-002/137-A | 1 | Valarmathi | 2923005002/WC/2904775579 | 2021 22 Trench cutting for samathuapuram salai near at tvd pts | 12205 | 2923005000NRG23110820220899299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923005_140822APB_FTO_720494 | 899299 |
2923005WL0026183 | TN-23-005-002-002/137-A | 1 | Valarmathi | 2923005002/WC/2904775579 | 2021 22 Trench cutting for samathuapuram salai near at tvd pts | 12205 | 2923005000NRG23130920221127288 | Processed | | 14/10/2022 | TN2923005_190922FTO_895018 | 1127288 |