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. |
2914011WL021732 | TN-14-011-013-001/47-A | 2 | KALAVATHY | 2914011013/WC/GIS/774306 | WATER ABSORPTION TRENCH FOR PATTAVARTHI VAIKKAL IN KADAVASAL PT 22 23 | 10984 | 2914011000NRG23220820221141398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_220822APB_FTO_751227 | 1141398 |
2914011WL0026537 | TN-14-011-013-001/47-A | 2 | KALAVATHY | 2914011013/WC/GIS/774306 | WATER ABSORPTION TRENCH FOR PATTAVARTHI VAIKKAL IN KADAVASAL PT 22 23 | 10984 | 2914011000NRG23130920221344074 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344074 |