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. |
2913010WL050032 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/WC/GIS/753797 | 21 22 Amt Thirukarugavur Water Aborsption Trenches in Vadikal Vaikkal | 12038 | 2913010000NRG23261120221396893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_261122APB_FTO_1200467 | 1396893 |
2913010WL0069975 | TN-13-010-039-039/232-D | 2 | JAYALATSHUMI | 2913010039/WC/GIS/753797 | 21 22 Amt Thirukarugavur Water Aborsption Trenches in Vadikal Vaikkal | 12038 | 2913010000NRG23160320232075634 | Processed | | 30/03/2023 | TN2913010_160323FTO_1653619 | 2075634 |