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. |
2914011WL020678 | TN-14-011-022-002/48-A | 1 | T. Rajendiran | 2914011022/WC/2904717105 | WATER ABSORPTION FOR COMMUNITY AT MAHENDRAPALLI VAIKKAL IN MAHENDRAPALLI PT 2021 2022 | 10388 | 2914011000NRG23160820221086597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_160822APB_FTO_727432 | 1086597 |
2914011WL0026678 | TN-14-011-022-002/48-A | 1 | T. Rajendiran | 2914011022/WC/2904717105 | WATER ABSORPTION FOR COMMUNITY AT MAHENDRAPALLI VAIKKAL IN MAHENDRAPALLI PT 2021 2022 | 10388 | 2914011000NRG23140920221346094 | Processed | | 14/10/2022 | TN2914011_140922FTO_870846 | 1346094 |