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. |
2915004WL011788 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/WC/2904804887 | Water absorption Trenches Melaramanathapuram Kilai vaikkal 2021 22 at Pallivaramangalam 352000 | 6040 | 2915004000NRG23070720220339754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915004_080722APB_FTO_502459 | 339754 |
2915004WL0021274 | TN-15-004-017-017/132-A | 2 | Rani | 2915004017/WC/2904804887 | Water absorption Trenches Melaramanathapuram Kilai vaikkal 2021 22 at Pallivaramangalam 352000 | 6040 | 2915004000NRG23240820220505013 | Processed | | 31/08/2022 | TN2915004_240822FTO_767150 | 505013 |