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. |
2913007WL047404 | TN-13-007-042-042/780 | 1 | VIJI | 2913007042/WC/GIS/789581 | 2022 23 WAT TDMR Blk Thukkatchi Water Absorbtion Trench at Sambakattalai vaikkal | 10147 | 2913007000NRG23121120221319519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2913007_121122APB_FTO_1140471 | 1319519 |
2913007WL0049140 | TN-13-007-042-042/780 | 1 | VIJI | 2913007042/WC/GIS/789581 | 2022 23 WAT TDMR Blk Thukkatchi Water Absorbtion Trench at Sambakattalai vaikkal | 10147 | 2913007000NRG23221120221371441 | Rejected | Account closed | 10/03/2023 | TN2913007_221122FTO_1184501 | 1371441 |
2913007WL0070942 | TN-13-007-042-042/780 | 1 | VIJI | 2913007042/WC/GIS/789581 | 2022 23 WAT TDMR Blk Thukkatchi Water Absorbtion Trench at Sambakattalai vaikkal | 10147 | 2913007000NRG23180320232107583 | Processed | | 30/03/2023 | TN2913007_180323FTO_1666252 | 2107583 |