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. |
2915005WL010942 | TN-15-005-013-013/155 | 2 | Vasantha | 2915005013/WC/2904702196 | Water Obsorption trenches 20 21 in Vadugagudi Pasana Vaikkal | 3888 | 2915005000NRG23020720220317019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2915005_020722APB_FTO_468362 | 317019 |
2915005WL0022228 | TN-15-005-013-013/155 | 2 | Vasantha | 2915005013/WC/2904702196 | Water Obsorption trenches 20 21 in Vadugagudi Pasana Vaikkal | 3888 | 2915005000NRG23290820220519363 | Processed | | 13/10/2022 | TN2915005_080922FTO_843561 | 519363 |