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. |
2915004WL043623 | TN-15-004-002-002/584 | 4 | PONNUSAMY | 2915004002/WC/2904845138 | Water Absorption Trenches Varugal Vaikkal 336000 at Alivalam Pt 2022 23 | 17157 | 2915004000NRG23030320230935219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_030323APB_FTO_1612763 | 935219 |
2915004WL0049681 | TN-15-004-002-002/584 | 4 | PONNUSAMY | 2915004002/WC/2904845138 | Water Absorption Trenches Varugal Vaikkal 336000 at Alivalam Pt 2022 23 | 17157 | 2915004000NRG23080420231171563 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171563 |