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. |
2922006WL048181 | TN-22-006-006-004/390-A | 2 | Pappathi | 2922006006/WC/2904844577 | Koovanuthu 22 to 23 Water Abs Tre at Kombukaranpatti Radha Thottam Orani to Pappinaicker Thottam Sch | 19101 | 2922006000NRG23140120231940863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922006_140123APB_FTO_1450711 | 1940863 |
2922006WL0056864 | TN-22-006-006-004/390-A | 2 | Pappathi | 2922006006/WC/2904844577 | Koovanuthu 22 to 23 Water Abs Tre at Kombukaranpatti Radha Thottam Orani to Pappinaicker Thottam Sch | 19101 | 2922006000NRG23160320232520820 | Processed | | 30/03/2023 | TN2922006_160323FTO_1655176 | 2520820 |