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. |
2922006WL019482 | TN-22-006-013-013/91-A | 2 | Ravi | 2922006013/WC/2904828883 | Nariyuthu 22 to 23 Water Absorption Trenches at Koolappanaicker Kanmai Sch | 5704 | 2922006000NRG23280720220782115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2922006_280722APB_FTO_622297 | 782115 |
2922006WL0026036 | TN-22-006-013-013/91-A | 2 | Ravi | 2922006013/WC/2904828883 | Nariyuthu 22 to 23 Water Absorption Trenches at Koolappanaicker Kanmai Sch | 5704 | 2922006000NRG23010920220913326 | Processed | | 13/10/2022 | TN2922006_080922FTO_844868 | 913326 |