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. |
2915006WL005756 | TN-15-006-029-029/344 | 2 | Elammbal | 2915006029/WC/2904804139 | Palakurichi 2021 22 Water Absorption Trench cutting at Pandaravodai Elamathukkur Vaikkal Est.6.40 | 2328 | 2915006000NRG23090620220193401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2915006_100622APB_FTO_312756 | 193401 |
2915006WL0011221 | TN-15-006-029-029/344 | 2 | Elammbal | 2915006029/WC/2904804139 | Palakurichi 2021 22 Water Absorption Trench cutting at Pandaravodai Elamathukkur Vaikkal Est.6.40 | 2328 | 2915006000NRG23040720220327014 | Processed | | 08/07/2022 | TN2915006_040722FTO_479643 | 327014 |