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. |
2922006WL021842 | TN-22-006-006-002/251-A | 2 | Alagammal | 2922006006/WC/2904837179 | Koovanuthu 22 to 23 Water Abs Trenches at Kurumbapatti Rajangam Thottam to Kurumbapatti Kanmai Sch | 6815 | 2922006000NRG23120820220844387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2922006_130822APB_FTO_718071 | 844387 |
2922006WL0027931 | TN-22-006-006-002/251-A | 2 | Alagammal | 2922006006/WC/2904837179 | Koovanuthu 22 to 23 Water Abs Trenches at Kurumbapatti Rajangam Thottam to Kurumbapatti Kanmai Sch | 6815 | 2922006000NRG23140920220966420 | Processed | | 14/10/2022 | TN2922006_140922FTO_870083 | 966420 |