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. |
2922013WL004507 | TN-22-013-008-019/73-A | 1 | Balakrishnan | 2922013008/WC/2904746876 | 2021 22 Koombur pt Water Absorption Trench from Vairampalayam to Nagulupatti | 1104 | 2922013000NRG23180520220197074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2922013_180522APB_FTO_213687 | 197074 |
2922013WL0012912 | TN-22-013-008-019/73-A | 1 | Balakrishnan | 2922013008/WC/2904746876 | 2021 22 Koombur pt Water Absorption Trench from Vairampalayam to Nagulupatti | 1104 | 2922013000NRG23270620220544677 | Processed | | 02/07/2022 | TN2922013_270622FTO_431035 | 544677 |