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. |
2903013WL093556 | TN-03-013-060-060/867-A | 2 | Anushiya | 2903013060/WC/GIS/867150 | Water Absorbtion Trench Cutting In Eri Varathur Vaikka At Vadakarampoondi | 18968 | 2903013000NRG23140220231678776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_140223APB_FTO_1547419 | 1678776 |
2903013WL0108813 | TN-03-013-060-060/867-A | 2 | Anushiya | 2903013060/WC/GIS/867150 | Water Absorbtion Trench Cutting In Eri Varathur Vaikka At Vadakarampoondi | 18968 | 2903013000NRG23050420232332126 | Processed | | 12/05/2023 | TN2903013_050423FTO_18430 | 2332126 |