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. |
2914011WL040074 | TN-14-011-008-008/50-A | 2 | THENMOZHI | 2914011008/WC/GIS/826107 | WATER ABSORPTION TRENCH FOR THIRUCHITRAMBALAM METTU VAIKKAL IN ARASUR PT 22 23 | 21428 | 2914011000NRG23131220221862833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_131222APB_FTO_1280096 | 1862833 |
2914011WL0053902 | TN-14-011-008-008/50-A | 2 | THENMOZHI | 2914011008/WC/GIS/826107 | WATER ABSORPTION TRENCH FOR THIRUCHITRAMBALAM METTU VAIKKAL IN ARASUR PT 22 23 | 21428 | 2914011000NRG23140320232610773 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2610773 |