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. |
2923011WL006327 | TN-23-011-024-024/198-A | 1 | M.Pushbam | 2923011024/DP/2904632058 | 21 22 THADUTHALANKOTT AI A B Trench cutting near Sembilankudi Ayyanar koil nearfor1000 plants 20 21 | 4683 | 2923011000NRG23270520220312300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923011_280522APB_FTO_235465 | 312300 |
2923011WL0008185 | TN-23-011-024-024/198-A | 1 | M.Pushbam | 2923011024/DP/2904632058 | 21 22 THADUTHALANKOTT AI A B Trench cutting near Sembilankudi Ayyanar koil nearfor1000 plants 20 21 | 4683 | 2923011000NRG23090620220408438 | Processed | | 15/06/2022 | TN2923011_090622FTO_302894 | 408438 |