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. |
2922013WL042078 | TN-22-013-002-001/478-A | 1 | Manjula | 2922013002/WC/GIS/832813 | 2022 23 Chinnaluppai Pt Water absorption trench from C ammapatti to Muthamparai BT road | 16685 | 2922013000NRG23101220221566988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_121222APB_FTO_1272909 | 1566988 |
2922013WL0056104 | TN-22-013-002-001/478-A | 1 | Manjula | 2922013002/WC/GIS/832813 | 2022 23 Chinnaluppai Pt Water absorption trench from C ammapatti to Muthamparai BT road | 16685 | 2922013000NRG23130320232458928 | Processed | | 30/03/2023 | TN2922013_150323FTO_1650128 | 2458928 |