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. |
2913006WL009426 | TN-13-006-029-029/280 | 2 | THAMILARASI | 2913006029/WC/GIS/744417 | 2021-22 Kum Puthur Water Absorption Trench at Neervarathu Voikkal 3.9400 | 1858 | 2913006000NRG23040620220286711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2913006_040622APB_FTO_271692 | 286711 |
2913006WL0013626 | TN-13-006-029-029/280 | 2 | THAMILARASI | 2913006029/WC/GIS/744417 | 2021-22 Kum Puthur Water Absorption Trench at Neervarathu Voikkal 3.9400 | 1858 | 2913006000NRG23220620220416504 | Processed | | 13/07/2022 | TN2913006_080722FTO_503000 | 416504 |