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. |
2922006WL015219 | TN-22-006-022-022/586-a | 1 | Meenakshi | 2922006022/WC/2904722633 | 21 22 Water Abs Trench at Nagarajan Thottam to Kamatchi Nayakkar Thottam VeelinaickanPatti | 4489 | 2922006000NRG23080720220625286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2922006_080722APB_FTO_501792 | 625286 |
2922006WL0025130 | TN-22-006-022-022/586-a | 1 | Meenakshi | 2922006022/WC/2904722633 | 21 22 Water Abs Trench at Nagarajan Thottam to Kamatchi Nayakkar Thottam VeelinaickanPatti | 4489 | 2922006000NRG23240820220893522 | Processed | | 31/08/2022 | TN2922006_240822FTO_767250 | 893522 |