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. |
2913003WL004316 | TN-13-003-040-040/514-A | 1 | Merci.S | 2913003040/WC/GIS/758014 | 2021 22 TYR Kalyanapuram II Sethi WC water absorption trench at palaya vaikkal | 524 | 2913003000NRG23090520220111044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913003_090522APB_FTO_187827 | 111044 |
2913003WL0029691 | TN-13-003-040-040/514-A | 1 | Merci.S | 2913003040/WC/GIS/758014 | 2021 22 TYR Kalyanapuram II Sethi WC water absorption trench at palaya vaikkal | 524 | 2913003000NRG23250820220848192 | Processed | | 05/09/2022 | TN2913003_250822FTO_772396 | 848192 |