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. |
2922006WL055193 | TN-22-006-008-008/584-A | 1 | Pappathi | 2922006008/WC/2904855295 | Malayagoundanpatti 22 to 23 Water Absorpts Trenches at Soap Company to Muthupitchai Thottam Sup Chan | 25229 | 2922006000NRG23040320232404957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922006_040323APB_FTO_1619820 | 2404957 |
2922006WL0061449 | TN-22-006-008-008/584-A | 1 | Pappathi | 2922006008/WC/2904855295 | Malayagoundanpatti 22 to 23 Water Absorpts Trenches at Soap Company to Muthupitchai Thottam Sup Chan | 25229 | 2922006000NRG23100420232830724 | Processed | | 15/05/2023 | TN2922006_100423FTO_36954 | 2830724 |