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. |
2914011WL027646 | TN-14-011-002-002/618 | 1 | MAHALAKSHMI | 2914011002/WC/GIS/774370 | WATER ABSORPTION TRENCH FOR KADIKARAELATHUR VAIKKAL IN AGARAELATHUR PT 22 23 | 14252 | 2914011000NRG23190920221381615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_190922APB_FTO_894066 | 1381615 |
2914011WL0034921 | TN-14-011-002-002/618 | 1 | MAHALAKSHMI | 2914011002/WC/GIS/774370 | WATER ABSORPTION TRENCH FOR KADIKARAELATHUR VAIKKAL IN AGARAELATHUR PT 22 23 | 14252 | 2914011000NRG23291020221673892 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1673892 |