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. |
2913004WL060758 | TN-13-004-054-054/435 | 3 | Maheswari. | 2913004054/WC/GIS/817884 | 22-23 OND Vadakkur North WaterAbsorptionTrench in Kalankulam Waikkal 3.90km est 6.00 | 23574 | 2913004000NRG23280120231774273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_280123APB_FTO_1497276 | 1774273 |
2913004WL0071039 | TN-13-004-054-054/435 | 3 | Maheswari. | 2913004054/WC/GIS/817884 | 22-23 OND Vadakkur North WaterAbsorptionTrench in Kalankulam Waikkal 3.90km est 6.00 | 23574 | 2913004000NRG23180320232110769 | Processed | | 30/03/2023 | TN2913004_200323FTO_1673864 | 2110769 |