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. |
2910009WL017891 | TN-10-009-007-004/741 | 1 | CHINNASAMY | 2910009007/WC/2904800933 | SUNKEN PIT 2021-22 DHARAPURAM KONGUR KATTAMPATTI PIRIVU KARATTUKADU ROAD SITE 3KM | 4717 | 2910009000NRG23160620220578417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2910009_160622APB_FTO_356185 | 578417 |
2910009WL0024262 | TN-10-009-007-004/741 | 1 | CHINNASAMY | 2910009007/WC/2904800933 | SUNKEN PIT 2021-22 DHARAPURAM KONGUR KATTAMPATTI PIRIVU KARATTUKADU ROAD SITE 3KM | 4717 | 2910009000NRG23060720220767426 | Processed | | 11/07/2022 | TN2910009_060722FTO_491243 | 767426 |