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. |
2922007WL048558 | TN-22-007-012-012/385-A | 2 | Nagarajan | 2922007012/WC/2904854998 | 22 23 Sekkapattti Water Absorption Trench Ponnambalam Thottam to Chandrsekar Thottam | 11929 | 2922007000NRG23200120231961316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_200123APB_FTO_1467030 | 1961316 |
2922007WL0056960 | TN-22-007-012-012/385-A | 2 | Nagarajan | 2922007012/WC/2904854998 | 22 23 Sekkapattti Water Absorption Trench Ponnambalam Thottam to Chandrsekar Thottam | 11929 | 2922007000NRG23170320232527575 | Processed | | 30/03/2023 | TN2922007_200323FTO_1669461 | 2527575 |