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. |
2915004WL042098 | TN-15-004-011-011/241-A | 2 | VINAYAGAM | 2915004011/WC/2904852139 | Water Absorption Trenches Melapalaiyur Therkkuvli Pasana Vaikkal at Kunniyur Pt, at 420 | 16243 | 2915004000NRG23200220230900013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_200223APB_FTO_1573445 | 900013 |
2915004WL0049905 | TN-15-004-011-011/241-A | 2 | VINAYAGAM | 2915004011/WC/2904852139 | Water Absorption Trenches Melapalaiyur Therkkuvli Pasana Vaikkal at Kunniyur Pt, at 420 | 16243 | 2915004000NRG23150420231173212 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173212 |