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. |
2922007WL038535 | TN-22-007-017-001/562-A | 2 | Muniammal | 2922007017/WC/2904816641 | 21 22 Nadakottai Water Absorption Trench Ganapathipatti Kannimar Kovil to Alagumalai Thottam | 6949 | 2922007000NRG23211120221390417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_211122APB_FTO_1177902 | 1390417 |
2922007WL0056210 | TN-22-007-017-001/562-A | 2 | Muniammal | 2922007017/WC/2904816641 | 21 22 Nadakottai Water Absorption Trench Ganapathipatti Kannimar Kovil to Alagumalai Thottam | 6949 | 2922007000NRG23140320232467269 | Processed | | 30/03/2023 | TN2922007_150323FTO_1649663 | 2467269 |