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. |
2923011WL003111 | TN-23-011-038-038/105-A | 2 | Muthammal | 2923011038/DP/2904628290 | 21 22 Keelaparthibanur Trench cutting near Kothankulam Ayyanar koilfor1000 plants 20-21 | 2415 | 2923011000NRG23070520220140869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_070522APB_FTO_182524 | 140869 |
2923011WL0022572 | TN-23-011-038-038/105-A | 2 | Muthammal | 2923011038/DP/2904628290 | 21 22 Keelaparthibanur Trench cutting near Kothankulam Ayyanar koilfor1000 plants 20-21 | 2415 | 2923011000NRG23240820220998274 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998274 |