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. |
2922006WL054839 | TN-22-006-022-022/586-a | 1 | Meenakshi | 2922006022/WC/2904856663 | Veelinayakkanpty 22 to 23 Water Absorption Trenches at Perumal Thottam to Guruvan Thottam Sch | 24633 | 2922006000NRG23040320232379182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922006_040323APB_FTO_1618976 | 2379182 |
2922006WL0061413 | TN-22-006-022-022/586-a | 1 | Meenakshi | 2922006022/WC/2904856663 | Veelinayakkanpty 22 to 23 Water Absorption Trenches at Perumal Thottam to Guruvan Thottam Sch | 24633 | 2922006000NRG23100420232830297 | Processed | | 15/05/2023 | TN2922006_100423FTO_35455 | 2830297 |