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. |
2913010WL045646 | TN-13-010-029-029/165-B | 1 | GANESAN | 2913010029/WC/GIS/810373 | AMPT Perumakanallur 2223 Water Absorption Trenches in Veeranthur Vaikal | 11210 | 2913010000NRG23051120221265946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2913010_051122APB_FTO_1111488 | 1265946 |
2913010WL0049200 | TN-13-010-029-029/165-B | 1 | GANESAN | 2913010029/WC/GIS/810373 | AMPT Perumakanallur 2223 Water Absorption Trenches in Veeranthur Vaikal | 11210 | 2913010000NRG23221120221371560 | Processed | | 09/12/2022 | TN2913010_221122FTO_1185889 | 1371560 |