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. |
2913007WL028796 | TN-13-007-029-029/209 | 1 | UTHIRAPATHY | 2913007029/WC/2904692129 | 2020 21 WAT TDMR Blk Sembiyavarambal Water Absorbtion Trench at Semata vaikkal | 5780 | 2913007000NRG23210820220833687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913007_220822APB_FTO_749638 | 833687 |
2913007WL0034286 | TN-13-007-029-029/209 | 1 | UTHIRAPATHY | 2913007029/WC/2904692129 | 2020 21 WAT TDMR Blk Sembiyavarambal Water Absorbtion Trench at Semata vaikkal | 5780 | 2913007000NRG23130920220969600 | Processed | | 14/10/2022 | TN2913007_130922FTO_862836 | 969600 |