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. |
2914011WL030770 | TN-14-011-008-008/209-A | 1 | KAMALA | 2914011008/WC/GIS/826099 | WATER ABSORPTION TRENCH FOR KAPPIYAKUDI VAIKKAL IN ARASUR PT 22 23 | 16697 | 2914011000NRG23061020221514601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_061022APB_FTO_969439 | 1514601 |
2914011WL0034922 | TN-14-011-008-008/209-A | 1 | KAMALA | 2914011008/WC/GIS/826099 | WATER ABSORPTION TRENCH FOR KAPPIYAKUDI VAIKKAL IN ARASUR PT 22 23 | 16697 | 2914011000NRG23291020221673893 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1673893 |