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. |
2903013WL105413 | TN-03-013-012-012/457-A | 2 | SIVAMALAI | 2903013012/WC/GIS/837005 | Providing Water Absorption Trench in Keelakattu Road both side at JaEndal pt 22 23 | 22988 | 2903013000NRG23270320232139302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_270323APB_FTO_1703034 | 2139302 |
2903013WL0109825 | TN-03-013-012-012/457-A | 2 | SIVAMALAI | 2903013012/WC/GIS/837005 | Providing Water Absorption Trench in Keelakattu Road both side at JaEndal pt 22 23 | 22988 | 2903013000NRG23090420232374765 | Rejected | Account closed | 20/05/2023 | TN2903013_090423FTO_33576 | 2374765 |
2903013WL0111092 | TN-03-013-012-012/457-A | 2 | SIVAMALAI | 2903013012/WC/GIS/837005 | Providing Water Absorption Trench in Keelakattu Road both side at JaEndal pt 22 23 | 22988 | 2903013000NRG23060620232381356 | Processed | | 17/06/2023 | TN2903013_130623FTO_360269 | 2381356 |