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. |
2913010WL058448 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/WC/GIS/755049 | 21 22 Amt Thirukarugavur Water Aborsption Trenches in Echaladi Vaikkal | 15562 | 2913010000NRG23120120231694337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_120123APB_FTO_1431172 | 1694337 |
2913010WL0069975 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/WC/GIS/755049 | 21 22 Amt Thirukarugavur Water Aborsption Trenches in Echaladi Vaikkal | 15562 | 2913010000NRG23160320232075635 | Processed | | 30/03/2023 | TN2913010_160323FTO_1653619 | 2075635 |