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. |
2913003WL073207 | TN-13-003-036-001/822 | 1 | Suganya | 2913003036/WC/GIS/876677 | 2022 23 TYR Vilangudi Water Abservation Trench at Villiyanallurr Vaikkal | 20452 | 2913003000NRG23250320232207433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913003_250323APB_FTO_1695831 | 2207433 |
2913003WL0076234 | TN-13-003-036-001/822 | 1 | Suganya | 2913003036/WC/GIS/876677 | 2022 23 TYR Vilangudi Water Abservation Trench at Villiyanallurr Vaikkal | 20452 | 2913003000NRG23130420232332321 | Processed | | 15/05/2023 | TN2913003_150423FTO_59745 | 2332321 |