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. |
2915004WL005529 | TN-15-004-012-012/260-A | 1 | JAYAMANI | 2915004012/WC/2904804913 | Water Absorbtion Trenches Naduvapidagai Kilai Vaikkal 2021 22 at Mangudi Pt 336000 | 3291 | 2915004000NRG23090620220186094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915004_090622APB_FTO_308544 | 186094 |
2915004WL0009239 | TN-15-004-012-012/260-A | 1 | JAYAMANI | 2915004012/WC/2904804913 | Water Absorbtion Trenches Naduvapidagai Kilai Vaikkal 2021 22 at Mangudi Pt 336000 | 3291 | 2915004000NRG23270620220282878 | Processed | | 01/07/2022 | TN2915004_270622FTO_426897 | 282878 |