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. |
2914011WL052473 | TN-14-011-008-008/66-A | 3 | SUBRAMANIYAN | 2914011008/WC/GIS/826095 | WATER ABSORPTION TRENCH FOR KEEZHA ARSUR VAIKKAL IN ARASUR PT 22 23 | 30695 | 2914011000NRG23040320232526875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_060323APB_FTO_1622325 | 2526875 |
2914011WL0059366 | TN-14-011-008-008/66-A | 3 | SUBRAMANIYAN | 2914011008/WC/GIS/826095 | WATER ABSORPTION TRENCH FOR KEEZHA ARSUR VAIKKAL IN ARASUR PT 22 23 | 30695 | 2914011000NRG23130420232905036 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2905036 |