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. |
2922007WL056189 | TN-22-007-001-004/1078-A | 1 | Petchiammal | 2922007001/WC/2904861465 | 22 23 Eluvanampatti Water Absorption Trench Utchapatti Kannimarkovil to Kottaikaruppu Kovil | 16563 | 2922007000NRG23140320232465093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922007_140323APB_FTO_1646935 | 2465093 |
2922007WL0061384 | TN-22-007-001-004/1078-A | 1 | Petchiammal | 2922007001/WC/2904861465 | 22 23 Eluvanampatti Water Absorption Trench Utchapatti Kannimarkovil to Kottaikaruppu Kovil | 16563 | 2922007000NRG23100420232830034 | Processed | | 15/05/2023 | TN2922007_100423FTO_39070 | 2830034 |