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. |
2914011WL002888 | TN-14-011-008-008/230-A | 1 | JAISHANKAR | 2914011008/WC/GIS/531261 | WATER ABSORPTION TRENCH AT KAPPIYAGUDI KANNI VOIKAL IN ARASUR PT 2021 22 | 2896 | 2914011000NRG23200520220154752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_200522APB_FTO_217767 | 154752 |
2914011WL0009280 | TN-14-011-008-008/230-A | 1 | JAISHANKAR | 2914011008/WC/GIS/531261 | WATER ABSORPTION TRENCH AT KAPPIYAGUDI KANNI VOIKAL IN ARASUR PT 2021 22 | 2896 | 2914011000NRG23270620220559457 | Processed | | 08/07/2022 | TN2914011_270622FTO_428602 | 559457 |