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. |
2905020WL095087 | TN-05-020-027-016/1717-A | 1 | Geetha | 2905020027/WC/2904829660 | Formation of Trenches for Thurinjikuppam at Vellakuttai in Agym | 30078 | 2905020000NRG23250220234310953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905020_010323APB_FTO_1606536 | 4310953 |
2905020WL0109587 | TN-05-020-027-016/1717-A | 1 | Geetha | 2905020027/WC/2904829660 | Formation of Trenches for Thurinjikuppam at Vellakuttai in Agym | 30078 | 2905020000NRG23150420235021981 | Processed | | 15/05/2023 | TN2905020_190423FTO_77958 | 5021981 |