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. |
2915004WL042917 | TN-15-004-009-009/182 | 1 | BALAKRISNAN | 2915004009/WC/2904852153 | Water Absorption Trenches Manikandi Pasana Vaikkal & Uillkanni Vaikkal at Kottarakkudi Pt. at 375 | 16815 | 2915004000NRG23250220230918272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_250223APB_FTO_1590553 | 918272 |
2915004WL0049903 | TN-15-004-009-009/182 | 1 | BALAKRISNAN | 2915004009/WC/2904852153 | Water Absorption Trenches Manikandi Pasana Vaikkal & Uillkanni Vaikkal at Kottarakkudi Pt. at 375 | 16815 | 2915004000NRG23150420231173205 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173205 |