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. |
2913006WL017516 | TN-13-006-006-006/12 | 2 | SUMATHI | 2913006006/WC/GIS/751858 | 2021 22 Kum WAT Anaikudy Water Absorbtion Trench in Salaikarai Voikkal | 3453 | 2913006000NRG23070720220521063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2913006_070722APB_FTO_494338 | 521063 |
2913006WL0033624 | TN-13-006-006-006/12 | 2 | SUMATHI | 2913006006/WC/GIS/751858 | 2021 22 Kum WAT Anaikudy Water Absorbtion Trench in Salaikarai Voikkal | 3453 | 2913006000NRG23080920220953353 | Processed | | 26/10/2022 | TN2913006_151022FTO_1016236 | 953353 |