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. |
2915004WL045765 | TN-15-004-015-016/741 | 1 | DEEBA | 2915004015/WC/2904845156 | Water Absorption Trenches Korukadi Vaikkal 672000 at Palavanakudi Pt 2022 23 | 18146 | 2915004000NRG23170320231005320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915004_170323APB_FTO_1659384 | 1005320 |
2915004WL0049692 | TN-15-004-015-016/741 | 1 | DEEBA | 2915004015/WC/2904845156 | Water Absorption Trenches Korukadi Vaikkal 672000 at Palavanakudi Pt 2022 23 | 18146 | 2915004000NRG23080420231171593 | Processed | | 12/05/2023 | TN2915004_080423FTO_30220 | 1171593 |