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. |
2922006WL055605 | TN-22-006-001-001/1154-A | 1 | Manimegalai | 2922006001/WC/2904844562 | Ethilodu 22 to 23 Water Absorption Trenches at Kamatchipuram Muniyandi Kovil to Dhuraikulam Sch | 25627 | 2922006000NRG23100320232428486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922006_140323APB_FTO_1647095 | 2428486 |
2922006WL0061414 | TN-22-006-001-001/1154-A | 1 | Manimegalai | 2922006001/WC/2904844562 | Ethilodu 22 to 23 Water Absorption Trenches at Kamatchipuram Muniyandi Kovil to Dhuraikulam Sch | 25627 | 2922006000NRG23100420232830299 | Processed | | 15/05/2023 | TN2922006_100423FTO_35455 | 2830299 |