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. |
2913007WL067480 | TN-13-007-012-012/32 | 1 | SILUVAINATHAN | 2913007012/WC/GIS/785602 | 2022 23 WAT TDMR BLK Kovanur Water Absorbtion Trench at Kovanur Samathinarkudi vaillkal | 17049 | 2913007000NRG23030320231995960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913007_030323APB_FTO_1614695 | 1995960 |
2913007WL0076126 | TN-13-007-012-012/32 | 1 | SILUVAINATHAN | 2913007012/WC/GIS/785602 | 2022 23 WAT TDMR BLK Kovanur Water Absorbtion Trench at Kovanur Samathinarkudi vaillkal | 17049 | 2913007000NRG23130420232331872 | Rejected | Account closed | 20/05/2023 | TN2913007_100523FTO_179672 | 2331872 |
2913007WL0076479 | TN-13-007-012-012/32 | 1 | SILUVAINATHAN | 2913007012/WC/GIS/785602 | 2022 23 WAT TDMR BLK Kovanur Water Absorbtion Trench at Kovanur Samathinarkudi vaillkal | 17049 | 2913007000NRG23260520232333117 | Processed | | 31/05/2023 | TN2913007_260523FTO_262277 | 2333117 |