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. |
2922007WL030540 | TN-22-007-017-017/743-A | 2 | Selvam | 2922007017/WC/2904816642 | 21 22 Nadakottai Water Absorption Trench Mayanam to Perumal Kovil | 5637 | 2922007000NRG23051020221046348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2922007_061022APB_FTO_966669 | 1046348 |
2922007WL0034335 | TN-22-007-017-017/743-A | 2 | Selvam | 2922007017/WC/2904816642 | 21 22 Nadakottai Water Absorption Trench Mayanam to Perumal Kovil | 5637 | 2922007000NRG23291020221208544 | Processed | | 05/11/2022 | TN2922007_291022FTO_1079005 | 1208544 |