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. |
2915005WL006485 | TN-15-005-004-004/70 | 2 | Saroja | 2915005004/WC/2904815006 | Arasavanangadu 21 22 Water Absorption Trenches 480 in Yinaippukanni Vaikkal | 2634 | 2915005000NRG23130620220213098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915005_150622APB_FTO_345720 | 213098 |
2915005WL0009737 | TN-15-005-004-004/70 | 2 | Saroja | 2915005004/WC/2904815006 | Arasavanangadu 21 22 Water Absorption Trenches 480 in Yinaippukanni Vaikkal | 2634 | 2915005000NRG23290620220296597 | Processed | | 15/07/2022 | TN2915005_110722FTO_523659 | 296597 |