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. |
2915005WL044431 | TN-15-005-024-024/56 | 1 | Mathivanan | 2915005024/WC/2904816501 | Melathirumathikunnam 2021 22 Water absorbtion trenches 750 in Pasana Vaiikkal | 13422 | 2915005000NRG23080320230953958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2915005_080323APB_FTO_1629886 | 953958 |
2915005WL0049957 | TN-15-005-024-024/56 | 1 | Mathivanan | 2915005024/WC/2904816501 | Melathirumathikunnam 2021 22 Water absorbtion trenches 750 in Pasana Vaiikkal | 13422 | 2915005000NRG23170420231173356 | Processed | | 15/05/2023 | TN2915005_170423FTO_66431 | 1173356 |