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. |
2922006WL051937 | TN-22-006-014-003/1312 | 1 | Selvi | 2922006014/WC/2904853355 | NOOTH 22 to 23 Water Absorpt Tren at Seethapuram Reddiyar Thottam to Periyakulam Sup chanl | 21908 | 2922006000NRG23150220232179612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922006_150223APB_FTO_1555131 | 2179612 |
2922006WL0056073 | TN-22-006-014-003/1312 | 1 | Selvi | 2922006014/WC/2904853355 | NOOTH 22 to 23 Water Absorpt Tren at Seethapuram Reddiyar Thottam to Periyakulam Sup chanl | 21908 | 2922006000NRG23130320232455999 | Processed | | 02/04/2023 | TN2922006_130323FTO_1645412 | 2455999 |