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. |
2923011WL019330 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904628255 | 21 22 Thenpoduvakkudi Trench cutting near Kuthukkal Muniyandi Koilfor500 plants 439 19-20 | 12071 | 2923011000NRG23050820220867730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923011_050822APB_FTO_674117 | 867730 |
2923011WL0022531 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904628255 | 21 22 Thenpoduvakkudi Trench cutting near Kuthukkal Muniyandi Koilfor500 plants 439 19-20 | 12071 | 2923011000NRG23240820220997996 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 997996 |