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. |
2913004WL002758 | TN-13-004-006-006/482 | 1 | Rethinam | 2913004006/WC/GIS/733604 | 2021 22 Trench OND Avpuram Therukku side Waikkal Water Absorbtion Trench | 224 | 2913004000NRG23290420220066075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913004_290422APB_FTO_161573 | 66075 |
2913004WL0029553 | TN-13-004-006-006/482 | 1 | Rethinam | 2913004006/WC/GIS/733604 | 2021 22 Trench OND Avpuram Therukku side Waikkal Water Absorbtion Trench | 224 | 2913004000NRG23250820220847608 | Processed | | 31/08/2022 | TN2913004_250822FTO_770819 | 847608 |