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. |
2903013WL098157 | TN-03-013-026-026/192-A | 2 | Neelaveni | 2903013026/WC/GIS/720794 | Providing water absorPtion Trench Cutting in @ Melivalur To Kanagambadi Sellum salai Both side | 20519 | 2903013000NRG23040320231813823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_040323APB_FTO_1619257 | 1813823 |
2903013WL0109523 | TN-03-013-026-026/192-A | 2 | Neelaveni | 2903013026/WC/GIS/720794 | Providing water absorPtion Trench Cutting in @ Melivalur To Kanagambadi Sellum salai Both side | 20519 | 2903013000NRG23080420232365333 | Processed | | 15/05/2023 | TN2903013_090423FTO_33416 | 2365333 |