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. |
2922007WL061248 | TN-22-007-001-004/1078-A | 1 | Petchiammal | 2922007001/WC/2904801885 | 21 22 Eluvanampatti Utchapatti Water Absorption Trench Ayyavu Thottam to Vattaparai | 16403 | 2922007000NRG22040420223686161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2922007_040422APB_FTO_27120 | 3686161 |
2922007WL0061888 | TN-22-007-001-004/1078-A | 1 | Petchiammal | 2922007001/WC/2904801885 | 21 22 Eluvanampatti Utchapatti Water Absorption Trench Ayyavu Thottam to Vattaparai | 16403 | 2922007000NRG22150520223696809 | Rejected | Account closed | 27/06/2022 | TN2922007_160522FTO_207389 | 3696809 |
2922007WL0062118 | TN-22-007-001-004/1078-A | 1 | Petchiammal | 2922007001/WC/2904801885 | 21 22 Eluvanampatti Utchapatti Water Absorption Trench Ayyavu Thottam to Vattaparai | 16403 | 2922007000NRG22290620223697869 | Processed | | 12/08/2022 | TN2922007_040822FTO_663200 | 3697869 |