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. |
2915004WL006896 | TN-15-004-025-025/351 | 2 | M.SUMITHIRA | 2915004025/WC/2904804883 | Water absorption Trenches Singalancherry Pasana vaikkal 2021 22 at Thandalai 304000 | 4273 | 2915004000NRG23160620220228022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2915004_170622APB_FTO_362457 | 228022 |
2915004WL0011343 | TN-15-004-025-025/351 | 2 | M.SUMITHIRA | 2915004025/WC/2904804883 | Water absorption Trenches Singalancherry Pasana vaikkal 2021 22 at Thandalai 304000 | 4273 | 2915004000NRG23050720220332123 | Processed | | 11/07/2022 | TN2915004_060722FTO_489352 | 332123 |