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. |
2922006WL057252 | TN-22-006-013-006/1087-A | 1 | Parimalaim | 2922006013/WC/2904854487 | Nariyuthu 22 to 23 Water Absorption Trenches at RisiKaradu Sandhanam Thottam to Karikulam Kanmai Sch | 26745 | 2922006000NRG23190320232543836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922006_200323APB_FTO_1668131 | 2543836 |
2922006WL0061398 | TN-22-006-013-006/1087-A | 1 | Parimalaim | 2922006013/WC/2904854487 | Nariyuthu 22 to 23 Water Absorption Trenches at RisiKaradu Sandhanam Thottam to Karikulam Kanmai Sch | 26745 | 2922006000NRG23100420232830191 | Processed | | 15/05/2023 | TN2922006_100423FTO_35218 | 2830191 |