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. |
2913003WL048530 | TN-13-003-004-004/300-A | 1 | Ramalingam M | 2913003004/WC/GIS/834109 | 2022 23 TYR Avikkari WC Renovation water Absorption Trench at Sengametu Vaikkal | 11091 | 2913003000NRG23191120221351137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913003_191122APB_FTO_1173647 | 1351137 |
2913003WL0070579 | TN-13-003-004-004/300-A | 1 | Ramalingam M | 2913003004/WC/GIS/834109 | 2022 23 TYR Avikkari WC Renovation water Absorption Trench at Sengametu Vaikkal | 11091 | 2913003000NRG23170320232095639 | Processed | | 30/03/2023 | TN2913003_170323FTO_1661752 | 2095639 |