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. |
2915004WL041977 | TN-15-004-016-016/152-A | 1 | ANBALAGAN | 2915004016/WC/2904843836 | Water Absorbtion Trenches Pazhayavalam Kallankadu Vaikkal 736 at Pazhayavalam pt | 16046 | 2915004000NRG23170220230897373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915004_170223APB_FTO_1564635 | 897373 |
2915004WL0049909 | TN-15-004-016-016/152-A | 1 | ANBALAGAN | 2915004016/WC/2904843836 | Water Absorbtion Trenches Pazhayavalam Kallankadu Vaikkal 736 at Pazhayavalam pt | 16046 | 2915004000NRG23150420231173228 | Processed | | 15/05/2023 | TN2915004_150423FTO_55569 | 1173228 |