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. |
2922007WL030250 | TN-22-007-001-001/1488 | 1 | Thathammal | 2922007001/WC/2904830753 | 22 23 Eluvanampatti Water Absorption Trench Mthuperumal thottam to Veeran Kulam | 5202 | 2922007000NRG23011020221032439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2922007_031022APB_FTO_961889 | 1032439 |
2922007WL0032402 | TN-22-007-001-001/1488 | 1 | Thathammal | 2922007001/WC/2904830753 | 22 23 Eluvanampatti Water Absorption Trench Mthuperumal thottam to Veeran Kulam | 5202 | 2922007000NRG23171020221127444 | Processed | | 26/10/2022 | TN2922007_181022FTO_1029400 | 1127444 |