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. |
2913010WL023318 | TN-13-010-005-005/798 | 1 | THAMARAISELVI | 2913010005/IC/2904565206 | Ammapet A.puram 2021 Renovation of water bodies in Arundhavapuram Kilai vaikkal | 5957 | 2913010000NRG23300720220680110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2913010_300722APB_FTO_634669 | 680110 |
2913010WL0031686 | TN-13-010-005-005/798 | 1 | THAMARAISELVI | 2913010005/IC/2904565206 | Ammapet A.puram 2021 Renovation of water bodies in Arundhavapuram Kilai vaikkal | 5957 | 2913010000NRG23010920220899203 | Processed | | 14/10/2022 | TN2913010_010922FTO_810776 | 899203 |