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. |
2913010WL058270 | TN-13-010-013-002/308 | 1 | PARAMASIVAM | 2913010013/WC/GIS/814930 | 22 23 Amt Kambarnatham Water Aborsption Trenches in Settichathiram Vaikkal 2km | 15684 | 2913010000NRG23120120231687783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_120123APB_FTO_1429434 | 1687783 |
2913010WL0069966 | TN-13-010-013-002/308 | 1 | PARAMASIVAM | 2913010013/WC/GIS/814930 | 22 23 Amt Kambarnatham Water Aborsption Trenches in Settichathiram Vaikkal 2km | 15684 | 2913010000NRG23160320232075410 | Processed | | 30/03/2023 | TN2913010_160323FTO_1653542 | 2075410 |