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. |
2914011WL045201 | TN-14-011-002-002/618 | 1 | MAHALAKSHMI | 2914011002/WC/GIS/774370 | WATER ABSORPTION TRENCH FOR KADIKARAELATHUR VAIKKAL IN AGARAELATHUR PT 22 23 | 25234 | 2914011000NRG23120120232167182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_120123APB_FTO_1430113 | 2167182 |
2914011WL0053896 | TN-14-011-002-002/618 | 1 | MAHALAKSHMI | 2914011002/WC/GIS/774370 | WATER ABSORPTION TRENCH FOR KADIKARAELATHUR VAIKKAL IN AGARAELATHUR PT 22 23 | 25234 | 2914011000NRG23140320232609958 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2609958 |