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. |
2926013WL014649 | TN-26-013-019-019/413-a | 1 | M. Thiravialakshmi | 2926013019/WC/2904798000 | Pro.Water Abso.Tren.Cut.at Keelur Puthukulam Mela S/c West side in Udhayathur Pt 21-22 | 4254 | 2926013000NRG23310520220329153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2926013_310522APB_FTO_248405 | 329153 |
2926013WL0018939 | TN-26-013-019-019/413-a | 1 | M. Thiravialakshmi | 2926013019/WC/2904798000 | Pro.Water Abso.Tren.Cut.at Keelur Puthukulam Mela S/c West side in Udhayathur Pt 21-22 | 4254 | 2926013000NRG23100620220410420 | Processed | | 17/06/2022 | TN2926013_100622FTO_319786 | 410420 |