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. |
2922007WL052794 | TN-22-007-005-005/3024-A | 1 | Gowsalya | 2922007005/WC/2904850554 | 22 23 Kombaipatti Water Absorption Trench Kombaipatti Katavakuruchi To Maruthanathi | 14020 | 2922007000NRG23210220232233906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922007_210223APB_FTO_1578044 | 2233906 |
2922007WL0061671 | TN-22-007-005-005/3024-A | 1 | Gowsalya | 2922007005/WC/2904850554 | 22 23 Kombaipatti Water Absorption Trench Kombaipatti Katavakuruchi To Maruthanathi | 14020 | 2922007000NRG23150420232833133 | Processed | | 15/05/2023 | TN2922007_170423FTO_69838 | 2833133 |