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. |
2922007WL049007 | TN-22-007-010-004/751-A | 4 | Ponni | 2922007010/WC/2904830735 | 22 23 Rengappanaickenpatti Theppathupatti Water Abs Trench Pothi Thottam To Rajangam Thottam | 12072 | 2922007000NRG23270120231983435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_280123APB_FTO_1493932 | 1983435 |
2922007WL0056006 | TN-22-007-010-004/751-A | 4 | Ponni | 2922007010/WC/2904830735 | 22 23 Rengappanaickenpatti Theppathupatti Water Abs Trench Pothi Thottam To Rajangam Thottam | 12072 | 2922007000NRG23130320232452895 | Processed | | 30/03/2023 | TN2922007_150323FTO_1649663 | 2452895 |