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. |
2915004WL034147 | TN-15-004-017-017/41-A | 2 | APOORVAM | 2915004017/WC/2904804888 | Water absorption Trenches Melaramanathapuram Pasana vaikkal 2021 22 at Pallivaramangalam 336000 | 12320 | 2915004000NRG23081220220718642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915004_081222APB_FTO_1251380 | 718642 |
2915004WL0045634 | TN-15-004-017-017/41-A | 2 | APOORVAM | 2915004017/WC/2904804888 | Water absorption Trenches Melaramanathapuram Pasana vaikkal 2021 22 at Pallivaramangalam 336000 | 12320 | 2915004000NRG23160320231002185 | Processed | | 30/03/2023 | TN2915004_160323FTO_1653864 | 1002185 |