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. |
2914011WL030197 | TN-14-011-011-011/557-A | 1 | ANTHONYAMMAL | 2914011011/WC/GIS/774315 | WATER ABSORPTION TRENCH FOR COMMUNITY AT ERATTAI VAIKKAL IN ERUKKUR PANCHAYAT 22 23 | 16113 | 2914011000NRG23011020221491816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914011_011022APB_FTO_953557 | 1491816 |
2914011WL0035001 | TN-14-011-011-011/557-A | 1 | ANTHONYAMMAL | 2914011011/WC/GIS/774315 | WATER ABSORPTION TRENCH FOR COMMUNITY AT ERATTAI VAIKKAL IN ERUKKUR PANCHAYAT 22 23 | 16113 | 2914011000NRG23291020221674371 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1674371 |