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. |
2914011WL016152 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/531385 | Water Abserction Trench At Railadi eari vaikkal in Puthur pt 2021 22 | 8915 | 2914011000NRG23290720220874214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914011_290722APB_FTO_627737 | 874214 |
2914011WL0024545 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/531385 | Water Abserction Trench At Railadi eari vaikkal in Puthur pt 2021 22 | 8915 | 2914011000NRG23010920221273383 | Processed | | 14/10/2022 | TN2914011_010922FTO_812223 | 1273383 |