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. |
2913007WL068790 | TN-13-007-035-035/1184 | 1 | THILAGAVATHY | 2913007035/WC/GIS/844647 | 2022 23 Trench TDMR BLK Thepperumanallur Water Absorbtion Trench at Periya Kilai Kanni Vaikkal | 17335 | 2913007000NRG23100320232041303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2913007_100323APB_FTO_1637001 | 2041303 |
2913007WL0076143 | TN-13-007-035-035/1184 | 1 | THILAGAVATHY | 2913007035/WC/GIS/844647 | 2022 23 Trench TDMR BLK Thepperumanallur Water Absorbtion Trench at Periya Kilai Kanni Vaikkal | 17335 | 2913007000NRG23130420232331934 | Processed | | 16/05/2023 | TN2913007_100523FTO_179584 | 2331934 |