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. |
2922007WL012334 | TN-22-007-015-003/243-A | 1 | Sevanammal | 2922007015/WC/2904830682 | 22 23 Viralimayanpatti Water Absorption Trench Dinesh Thottam to Nagayagoundanpatti Pirivu | 2345 | 2922007000NRG23240620220524918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2922007_250622APB_FTO_417308 | 524918 |
2922007WL0015113 | TN-22-007-015-003/243-A | 1 | Sevanammal | 2922007015/WC/2904830682 | 22 23 Viralimayanpatti Water Absorption Trench Dinesh Thottam to Nagayagoundanpatti Pirivu | 2345 | 2922007000NRG23070720220623972 | Processed | | 16/07/2022 | TN2922007_130722FTO_532359 | 623972 |