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. |
2913004WL038342 | TN-13-004-054-054/684 | 1 | Malathi | 2913004054/WC/GIS/817884 | 22-23 OND Vadakkur North WaterAbsorptionTrench in Kalankulam Waikkal 3.90km est 6.00 | 12895 | 2913004000NRG23300920221071240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2913004_300922APB_FTO_944113 | 1071240 |
2913004WL0043874 | TN-13-004-054-054/684 | 1 | Malathi | 2913004054/WC/GIS/817884 | 22-23 OND Vadakkur North WaterAbsorptionTrench in Kalankulam Waikkal 3.90km est 6.00 | 12895 | 2913004000NRG23261020221222764 | Processed | | 05/11/2022 | TN2913004_261022FTO_1066440 | 1222764 |