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. |
2914011WL042277 | TN-14-011-006-006/131-A | 2 | GHANDI | 2914011006/WC/GIS/773570 | WATER ABSORPTION TRENCH FOR COMMUNITY AT OTTAN VAIKKAL IN ALANGADU PANCHAYAT 22 23 | 22579 | 2914011000NRG23261220222002858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_261222APB_FTO_1346808 | 2002858 |
2914011WL0054723 | TN-14-011-006-006/131-A | 2 | GHANDI | 2914011006/WC/GIS/773570 | WATER ABSORPTION TRENCH FOR COMMUNITY AT OTTAN VAIKKAL IN ALANGADU PANCHAYAT 22 23 | 22579 | 2914011000NRG23160320232646897 | Processed | | 30/03/2023 | TN2914011_170323FTO_1657664 | 2646897 |