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. |
2905008WL083400 | TN-05-008-019-019/97 | 1 | S.CHANDRAN | 2905008019/WC/2904713890 | Water Absorption Trench from Ambethkarnagr to Keelkarkoor Channel Karkoor Pt Pernambut | 23141 | 2905008000NRG22040420223376074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2905008_040422APB_FTO_14770 | 3376074 |
2905008WL0085422 | TN-05-008-019-019/97 | 1 | S.CHANDRAN | 2905008019/WC/2904713890 | Water Absorption Trench from Ambethkarnagr to Keelkarkoor Channel Karkoor Pt Pernambut | 23141 | 2905008000NRG22260520223418106 | Processed | | 01/06/2022 | TN2905008_260522FTO_233412 | 3418106 |