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. |
2922007WL056506 | TN-22-007-008-008/627-A | 3 | Chitra | 2922007008/WC/2904831023 | 22 23 Oldbatlagundu Water absorption Trench Ramuthottam to Kani thottam | 16347 | 2922007000NRG23140320232496678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922007_140323APB_FTO_1647328 | 2496678 |
2922007WL0061380 | TN-22-007-008-008/627-A | 3 | Chitra | 2922007008/WC/2904831023 | 22 23 Oldbatlagundu Water absorption Trench Ramuthottam to Kani thottam | 16347 | 2922007000NRG23080420232829953 | Processed | | 15/05/2023 | TN2922007_100423FTO_39070 | 2829953 |