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. |
2922007WL028337 | TN-22-007-001-001/649-A | 2 | Muthammal | 2922007001/WC/2904830749 | 22 23 Eluvanampatti Water Absorption Trench Chinnakalai Thottam to Kannimar Kovil | 4778 | 2922007000NRG23170920220976060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2922007_170922APB_FTO_883013 | 976060 |
2922007WL0034332 | TN-22-007-001-001/649-A | 2 | Muthammal | 2922007001/WC/2904830749 | 22 23 Eluvanampatti Water Absorption Trench Chinnakalai Thottam to Kannimar Kovil | 4778 | 2922007000NRG23291020221208471 | Processed | | 05/11/2022 | TN2922007_291022FTO_1079005 | 1208471 |