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. |
2903013WL092425 | TN-03-013-016-016/1166-a | 2 | Selvi | 2903013016/WC/GIS/856734 | Provding Water Absorption Trench Cutting in Thachan Kaatu Odai North Side at Kaludhur (21-22) | 18369 | 2903013000NRG23100220231643580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_100223APB_FTO_1535867 | 1643580 |
2903013WL0106053 | TN-03-013-016-016/1166-a | 2 | Selvi | 2903013016/WC/GIS/856734 | Provding Water Absorption Trench Cutting in Thachan Kaatu Odai North Side at Kaludhur (21-22) | 18369 | 2903013000NRG23280320232173140 | Processed | | 02/04/2023 | TN2903013_290323FTO_1708128 | 2173140 |