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. |
2915004WL005953 | TN-15-004-019-019/224-A | 1 | SIVAKUMAR | 2915004019/WC/2904804950 | Water absorption Trenches Namasivayapuram Kilai 1 vaikkal 2021 22 at Puthur 312000 | 3573 | 2915004000NRG23100620220197380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915004_100622APB_FTO_318693 | 197380 |
2915004WL0009282 | TN-15-004-019-019/224-A | 1 | SIVAKUMAR | 2915004019/WC/2904804950 | Water absorption Trenches Namasivayapuram Kilai 1 vaikkal 2021 22 at Puthur 312000 | 3573 | 2915004000NRG23270620220284214 | Processed | | 01/07/2022 | TN2915004_270622FTO_429074 | 284214 |