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. |
2922013WL001978 | TN-22-013-008-019/73-A | 1 | Balakrishnan | 2922013008/WC/2904746876 | 2021 22 Koombur pt Water Absorption Trench from Vairampalayam to Nagulupatti | 243 | 2922013000NRG23020520220084496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2922013_040522APB_FTO_178354 | 84496 |
2922013WL0025175 | TN-22-013-008-019/73-A | 1 | Balakrishnan | 2922013008/WC/2904746876 | 2021 22 Koombur pt Water Absorption Trench from Vairampalayam to Nagulupatti | 243 | 2922013000NRG23240820220893671 | Processed | | 31/08/2022 | TN2922013_240822FTO_767462 | 893671 |