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. |
2913010WL058450 | TN-13-010-007-007/172 | 1 | SELVARASU | 2913010007/WC/GIS/738750 | 21 22 Amt Edaiyeruppu Water Aborsption Trenches Papa Vaikal and Kilai Vaikal | 15482 | 2913010000NRG23120120231694411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913010_120123APB_FTO_1434146 | 1694411 |
2913010WL0070081 | TN-13-010-007-007/172 | 1 | SELVARASU | 2913010007/WC/GIS/738750 | 21 22 Amt Edaiyeruppu Water Aborsption Trenches Papa Vaikal and Kilai Vaikal | 15482 | 2913010000NRG23160320232078003 | Processed | | 30/03/2023 | TN2913010_160323FTO_1654638 | 2078003 |