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. |
2915003WL002058 | TN-15-003-049-049/360 | 1 | K. RAJENDIRAN | 2915003049/WC/2904804733 | Vishnupuram 2021 22 9 07 Water absorption of trench at Thalamedu vaikkal | 893 | 2915003000NRG23140520220055551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915003_140522APB_FTO_202726 | 55551 |
2915003WL0009753 | TN-15-003-049-049/360 | 1 | K. RAJENDIRAN | 2915003049/WC/2904804733 | Vishnupuram 2021 22 9 07 Water absorption of trench at Thalamedu vaikkal | 893 | 2915003000NRG23290620220296642 | Processed | | 05/07/2022 | TN2915003_290622FTO_442261 | 296642 |