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. |
2914011WL048964 | TN-14-011-033-033/235-A | 2 | THAMARAI | 2914011033/WC/GIS/774478 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KANNANKULAM B G VAIKKAL IN SEEYALAM PANCHAYAT 22 23 | 27255 | 2914011000NRG23090220232340557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_090223APB_FTO_1534280 | 2340557 |
2914011WL0054703 | TN-14-011-033-033/235-A | 2 | THAMARAI | 2914011033/WC/GIS/774478 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KANNANKULAM B G VAIKKAL IN SEEYALAM PANCHAYAT 22 23 | 27255 | 2914011000NRG23160320232646700 | Processed | | 31/03/2023 | TN2914011_170323FTO_1657664 | 2646700 |