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. |
2922007WL048169 | TN-22-007-016-016/1366-A | 1 | Karuppayi | 2922007016/WC/2904846574 | 22 23 Viruveedu Water Absorption Trench Dharmathupatti Nagadevan Thottam to Mokkapandi Thottam | 11611 | 2922007000NRG23140120231939736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_180123APB_FTO_1453918 | 1939736 |
2922007WL0056030 | TN-22-007-016-016/1366-A | 1 | Karuppayi | 2922007016/WC/2904846574 | 22 23 Viruveedu Water Absorption Trench Dharmathupatti Nagadevan Thottam to Mokkapandi Thottam | 11611 | 2922007000NRG23130320232453858 | Processed | | 30/03/2023 | TN2922007_150323FTO_1649663 | 2453858 |