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. |
2922007WL042472 | TN-22-007-017-005/1067-A | 1 | Rani | 2922007017/WC/2904850575 | 22 23 Nadakottai Water Absorption Trench Vathalpatti Duraisamy Thottam to Periyasamy Thottam | 8546 | 2922007000NRG23131220221587533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_141222APB_FTO_1281589 | 1587533 |
2922007WL0056210 | TN-22-007-017-005/1067-A | 1 | Rani | 2922007017/WC/2904850575 | 22 23 Nadakottai Water Absorption Trench Vathalpatti Duraisamy Thottam to Periyasamy Thottam | 8546 | 2922007000NRG23140320232467285 | Processed | | 30/03/2023 | TN2922007_150323FTO_1649663 | 2467285 |