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. |
2922007WL008066 | TN-22-007-017-005/243-A | 1 | Akkini | 2922007017/WC/2904816639 | 21 22 Nadakottai Water Absorption Trench Akaripatti Kannan Thottam to Vaigai River | 1438 | 2922007000NRG23060620220367189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2922007_060622APB_FTO_277723 | 367189 |
2922007WL0010847 | TN-22-007-017-005/243-A | 1 | Akkini | 2922007017/WC/2904816639 | 21 22 Nadakottai Water Absorption Trench Akaripatti Kannan Thottam to Vaigai River | 1438 | 2922007000NRG23180620220469154 | Processed | | 25/06/2022 | TN2922007_180622FTO_375476 | 469154 |