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. |
2905017WL032419 | TN-05-017-015-015/98-A | 2 | VARALAKSHMI.S | 2905017015/WC/2904825620 | Formation of water Absorption trench at Thalakayam Eri H/O Kaveripattu | 6559 | 2905017000NRG23230720221785875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905017_230722APB_FTO_591540 | 1785875 |
2905017WL0039074 | TN-05-017-015-015/98-A | 2 | VARALAKSHMI.S | 2905017015/WC/2904825620 | Formation of water Absorption trench at Thalakayam Eri H/O Kaveripattu | 6559 | 2905017000NRG23120820222024383 | Processed | | 31/08/2022 | TN2905017_120822FTO_712852 | 2024383 |