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. |
2913010WL072884 | TN-13-010-012-012/293 | 3 | VANITHA | 2913010012/WC/GIS/814624 | 2223 Ampt Kavalur Water absorption trenches in Kavalur therku voikkal | 21416 | 2913010000NRG23240320232192390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913010_240323APB_FTO_1690977 | 2192390 |
2913010WL0076255 | TN-13-010-012-012/293 | 3 | VANITHA | 2913010012/WC/GIS/814624 | 2223 Ampt Kavalur Water absorption trenches in Kavalur therku voikkal | 21416 | 2913010000NRG23130420232332408 | Processed | | 15/05/2023 | TN2913010_130423FTO_53188 | 2332408 |