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. |
2915004WL047007 | TN-15-004-011-011/86-A | 2 | VALLI | 2915004011/WC/2904852137 | Water Absorption Trenches Keelapalaiyur Thalangkanni Vaikkal at Kunniyur Pt.at 570 | 18638 | 2915004000NRG23230320231054028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_240323APB_FTO_1688088 | 1054028 |
2915004WL0049690 | TN-15-004-011-011/86-A | 2 | VALLI | 2915004011/WC/2904852137 | Water Absorption Trenches Keelapalaiyur Thalangkanni Vaikkal at Kunniyur Pt.at 570 | 18638 | 2915004000NRG23080420231171585 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171585 |