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. |
2903013WL103917 | TN-03-013-066-066/344-A | 2 | KODIARASI | 2903013066/WC/2904875875 | Providing Water Absorption Trench in Vinayaganathal to asalambal kovil Vaikkal | 22266 | 2903013000NRG23240320232058610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_240323APB_FTO_1690916 | 2058610 |
2903013WL0109830 | TN-03-013-066-066/344-A | 2 | KODIARASI | 2903013066/WC/2904875875 | Providing Water Absorption Trench in Vinayaganathal to asalambal kovil Vaikkal | 22266 | 2903013000NRG23090420232374784 | Processed | | 15/05/2023 | TN2903013_090423FTO_33576 | 2374784 |