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. |
2913006WL010954 | TN-13-006-006-006/12 | 2 | SUMATHI | 2913006006/WC/GIS/751853 | 2021 22 Kum WAT Anaikudy Water Absorbtion Trench in Karuvaladi Voikkal | 2165 | 2913006000NRG23090620220336376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2913006_090622APB_FTO_308516 | 336376 |
2913006WL0016162 | TN-13-006-006-006/12 | 2 | SUMATHI | 2913006006/WC/GIS/751853 | 2021 22 Kum WAT Anaikudy Water Absorbtion Trench in Karuvaladi Voikkal | 2165 | 2913006000NRG23010720220487585 | Processed | | 13/07/2022 | TN2913006_080722FTO_503000 | 487585 |