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. |
2913003WL055790 | TN-13-003-028-028/145-A | 1 | Mohan | 2913003028/WC/GIS/833795 | 2022 23 TYR Thirupalanam Water Absorption Trench at Seetharaman Kanni Vaikkal | 14277 | 2913003000NRG23291220221596278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913003_291222APB_FTO_1356967 | 1596278 |
2913003WL0070012 | TN-13-003-028-028/145-A | 1 | Mohan | 2913003028/WC/GIS/833795 | 2022 23 TYR Thirupalanam Water Absorption Trench at Seetharaman Kanni Vaikkal | 14277 | 2913003000NRG23160320232076721 | Processed | | 30/03/2023 | TN2913003_170323FTO_1658813 | 2076721 |