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. |
2923005WL005617 | TN-23-005-001-001/453 | 1 | THASAIAMMAL | 2923005001/WC/2904773506 | 2021 22 Trench Cutting for Nambuthalai Road Side in Nambuthalai Pts | 4316 | 2923005000NRG23240520220278515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923005_240522APB_FTO_228019 | 278515 |
2923005WL0007918 | TN-23-005-001-001/453 | 1 | THASAIAMMAL | 2923005001/WC/2904773506 | 2021 22 Trench Cutting for Nambuthalai Road Side in Nambuthalai Pts | 4316 | 2923005000NRG23060620220398008 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 398008 |