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. |
2914011WL039566 | TN-14-011-041-041/405-A | 1 | NAGALAKSHMI | 2914011041/WC/GIS/773599 | WATER ABSORPTION TRENCH FOR NANMUNAI VAIKKAL IN VETTANGUDI PT 22 23 | 21242 | 2914011000NRG23101220221835238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_101222APB_FTO_1265612 | 1835238 |
2914011WL0053919 | TN-14-011-041-041/405-A | 1 | NAGALAKSHMI | 2914011041/WC/GIS/773599 | WATER ABSORPTION TRENCH FOR NANMUNAI VAIKKAL IN VETTANGUDI PT 22 23 | 21242 | 2914011000NRG23140320232611842 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2611842 |