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. |
2923005WL001531 | TN-23-005-017-001/948-A | 2 | SELVI | 2923005017/WC/2904807701 | 2021-22 Trench cutting for Ecr to Pattamangalam south side at kaliyanagari pts | 1066 | 2923005000NRG23220420220067527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923005_220422APB_FTO_112230 | 67527 |
2923005WL0022550 | TN-23-005-017-001/948-A | 2 | SELVI | 2923005017/WC/2904807701 | 2021-22 Trench cutting for Ecr to Pattamangalam south side at kaliyanagari pts | 1066 | 2923005000NRG23240820220998128 | Processed | | 15/10/2022 | TN2923005_030922FTO_820696 | 998128 |