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. |
2913006WL019250 | TN-13-006-005-005/127 | 2 | ANNAKILI | 2913006005/WC/GIS/749618 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Agarathur colony Voikkal | 3702 | 2913006000NRG23140720220566972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2913006_140722APB_FTO_536351 | 566972 |
2913006WL0025977 | TN-13-006-005-005/127 | 2 | ANNAKILI | 2913006005/WC/GIS/749618 | 2021 22 Kum WAT Agarathur Water Absorbtion Trench in Agarathur colony Voikkal | 3702 | 2913006000NRG23080820220747819 | Processed | | 05/09/2022 | TN2913006_290822FTO_795162 | 747819 |