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. |
2922006WL051876 | TN-22-006-023-023/477-A | 1 | Maliga | 2922006023/WC/2904845941 | Vilampatti 22 to 23 Water Absorption Trenches at Sakkarai Anai to Anaipatti Sulusu Sch | 22174 | 2922006000NRG23150220232174869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922006_150223APB_FTO_1554848 | 2174869 |
2922006WL0056160 | TN-22-006-023-023/477-A | 1 | Maliga | 2922006023/WC/2904845941 | Vilampatti 22 to 23 Water Absorption Trenches at Sakkarai Anai to Anaipatti Sulusu Sch | 22174 | 2922006000NRG23130320232462051 | Processed | | 30/03/2023 | TN2922006_150323FTO_1651623 | 2462051 |