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. |
2914011WL008352 | TN-14-011-030-030/634-D | 1 | Mallika | 2914011030/WC/GIS/368342 | Water absorbtion trench at nadukalam voikkal 21 22 in puthupattinam pt | 5821 | 2914011000NRG23230620220508506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_240622APB_FTO_412137 | 508506 |
2914011WL0022566 | TN-14-011-030-030/634-D | 1 | Mallika | 2914011030/WC/GIS/368342 | Water absorbtion trench at nadukalam voikkal 21 22 in puthupattinam pt | 5821 | 2914011000NRG23240820221175222 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1175222 |