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. |
2913006WL072891 | TN-13-006-002-002/63 | 2 | PATTU | 2913006002/WC/GIS/831552 | 2022 23 Kum WAT Annalagraharam Water Absorbtion Trench in Maathi Kanni Voikkal | 15857 | 2913006000NRG23240320232192832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913006_240323APB_FTO_1691365 | 2192832 |
2913006WL0076296 | TN-13-006-002-002/63 | 2 | PATTU | 2913006002/WC/GIS/831552 | 2022 23 Kum WAT Annalagraharam Water Absorbtion Trench in Maathi Kanni Voikkal | 15857 | 2913006000NRG23150420232332555 | Processed | | 15/05/2023 | TN2913006_150423FTO_58850 | 2332555 |