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. |
2922007WL052338 | TN-22-007-008-008/1734-A | 1 | Pandeeswari | 2922007008/WC/2904855243 | 22 23 Oldbatlagundu Water absorption Trench Pandi Thottam To Kunjupillai Thottam | 14342 | 2922007000NRG23200220232205047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922007_200223APB_FTO_1571671 | 2205047 |
2922007WL0061695 | TN-22-007-008-008/1734-A | 1 | Pandeeswari | 2922007008/WC/2904855243 | 22 23 Oldbatlagundu Water absorption Trench Pandi Thottam To Kunjupillai Thottam | 14342 | 2922007000NRG23150420232833393 | Processed | | 15/05/2023 | TN2922007_170423FTO_64892 | 2833393 |