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. |
2922007WL042520 | TN-22-007-005-011/2932-A | 1 | Perumal | 2922007005/WC/2904850503 | 22 23 Kombaipatti Water Absorption Trench Vengitasthirikottai AD Colony To Main Road | 8316 | 2922007000NRG23141220221590040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_141222APB_FTO_1281220 | 1590040 |
2922007WL0056169 | TN-22-007-005-011/2932-A | 1 | Perumal | 2922007005/WC/2904850503 | 22 23 Kombaipatti Water Absorption Trench Vengitasthirikottai AD Colony To Main Road | 8316 | 2922007000NRG23130320232462640 | Rejected | Account closed | 06/04/2023 | TN2922007_150323FTO_1649663 | 2462640 |
2922007WL0061817 | TN-22-007-005-011/2932-A | 1 | Perumal | 2922007005/WC/2904850503 | 22 23 Kombaipatti Water Absorption Trench Vengitasthirikottai AD Colony To Main Road | 8316 | 2922007000NRG23170420232834597 | Processed | | 15/05/2023 | TN2922007_170423FTO_69838 | 2834597 |