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. |
2913003WL054499 | TN-13-003-008-008/267-A | 2 | Sesumary.M | 2913003008/WC/GIS/870653 | 2022 23 TYR Kaduveli WC Renovation water Absorption trench at Kalladi Vaikkal | 13889 | 2913003000NRG23231220221548392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913003_231222APB_FTO_1329071 | 1548392 |
2913003WL0070004 | TN-13-003-008-008/267-A | 2 | Sesumary.M | 2913003008/WC/GIS/870653 | 2022 23 TYR Kaduveli WC Renovation water Absorption trench at Kalladi Vaikkal | 13889 | 2913003000NRG23160320232076623 | Processed | | 30/03/2023 | TN2913003_170323FTO_1658813 | 2076623 |