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. |
2913006WL038905 | TN-13-006-024-024/27 | 3 | RADHAKRISHNAN | 2913006024/WC/GIS/787983 | 2022-23 WAT Kum Nagakudi Water Absorption Trench at Main Road Kilai Voikkal | 7412 | 2913006000NRG23011020221087175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913006_011022APB_FTO_952525 | 1087175 |
2913006WL0051095 | TN-13-006-024-024/27 | 3 | RADHAKRISHNAN | 2913006024/WC/GIS/787983 | 2022-23 WAT Kum Nagakudi Water Absorption Trench at Main Road Kilai Voikkal | 7412 | 2913006000NRG23021220221429570 | Processed | | 23/02/2023 | TN2913006_160223FTO_1556808 | 1429570 |