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. |
2914010WL034594 | TN-14-010-019-019/388-A | 1 | Premamerry | 2914010019/WC/2904715619 | Sirkali BlockPerumangalam Pt Construction of water absorption Trench at Perumangalam Vadikal Voikk | 17648 | 2914010000NRG22310320222129105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914010_040422APB_FTO_14590 | 2129105 |
2914010WL0035790 | TN-14-010-019-019/388-A | 1 | Premamerry | 2914010019/WC/2904715619 | Sirkali BlockPerumangalam Pt Construction of water absorption Trench at Perumangalam Vadikal Voikk | 17648 | 2914010000NRG22210520222174298 | Processed | | 02/06/2022 | TN2914010_300522FTO_245172 | 2174298 |