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. |
2915005WL046100 | TN-15-005-003-003/250 | 2 | K.Ratha | 2915005003/WC/2904855128 | Ammaiyappan 2022 23 Water Absorption Trenches 480 Pits at Alangudi Pasana Vaikkal | 14571 | 2915005000NRG23190320231018176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915005_200323APB_FTO_1668187 | 1018176 |
2915005WL0049826 | TN-15-005-003-003/250 | 2 | K.Ratha | 2915005003/WC/2904855128 | Ammaiyappan 2022 23 Water Absorption Trenches 480 Pits at Alangudi Pasana Vaikkal | 14571 | 2915005000NRG23120420231172985 | Processed | | 15/05/2023 | TN2915005_120423FTO_45124 | 1172985 |