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. |
2903013WL102884 | TN-03-013-057-057/992 | 2 | Saritha | 2903013057/WC/GIS/894215 | Water Absorbtion Trench in thachur to tholudur Varathu Vaikkal at Thatchur Pt 2022/2023 | 22151 | 2903013000NRG23210320232007167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_210323APB_FTO_1677136 | 2007167 |
2903013WL0109832 | TN-03-013-057-057/992 | 2 | Saritha | 2903013057/WC/GIS/894215 | Water Absorbtion Trench in thachur to tholudur Varathu Vaikkal at Thatchur Pt 2022/2023 | 22151 | 2903013000NRG23090420232374790 | Processed | | 15/05/2023 | TN2903013_090423FTO_33576 | 2374790 |