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. |
2922007WL058191 | TN-22-007-010-001/984 | 1 | Murugammal | 2922007010/WC/2904861922 | 22 23 Reng Water Absorption Trench Kunnuthupatti Murugan Thottam to Rajendran thottam | 17702 | 2922007000NRG23230320232618012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922007_230323APB_FTO_1685421 | 2618012 |
2922007WL0061853 | TN-22-007-010-001/984 | 1 | Murugammal | 2922007010/WC/2904861922 | 22 23 Reng Water Absorption Trench Kunnuthupatti Murugan Thottam to Rajendran thottam | 17702 | 2922007000NRG23180420232834822 | Rejected | No Such Account | 20/05/2023 | TN2922007_270423FTO_118191 | 2834822 |
2922007WL0062033 | TN-22-007-010-001/984 | 1 | Murugammal | 2922007010/WC/2904861922 | 22 23 Reng Water Absorption Trench Kunnuthupatti Murugan Thottam to Rajendran thottam | 17702 | 2922007000NRG23290520232835844 | Processed | | 17/06/2023 | TN2922007_130623FTO_358635 | 2835844 |