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. |
2913007WL012662 | TN-13-007-023-023/10 | 1 | THAMBUSAMY | 2913007023/WC/2904692684 | 2020 21 WAT TDMR Bik Paruthigudi Water Absorbtion Trench at Kovilpaththu Thalaippu Vaikkal | 2996 | 2913007000NRG23170620220387477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2913007_170622APB_FTO_361252 | 387477 |
2913007WL0017148 | TN-13-007-023-023/10 | 1 | THAMBUSAMY | 2913007023/WC/2904692684 | 2020 21 WAT TDMR Bik Paruthigudi Water Absorbtion Trench at Kovilpaththu Thalaippu Vaikkal | 2996 | 2913007000NRG23050720220515293 | Processed | | 08/07/2022 | TN2913007_050722FTO_483294 | 515293 |