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. |
2914011WL029338 | TN-14-011-041-041/405-A | 1 | NAGALAKSHMI | 2914011041/WC/GIS/773599 | WATER ABSORPTION TRENCH FOR NANMUNAI VAIKKAL IN VETTANGUDI PT 22 23 | 15865 | 2914011000NRG23290920221450913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914011_290922APB_FTO_937853 | 1450913 |
2914011WL0034396 | TN-14-011-041-041/405-A | 1 | NAGALAKSHMI | 2914011041/WC/GIS/773599 | WATER ABSORPTION TRENCH FOR NANMUNAI VAIKKAL IN VETTANGUDI PT 22 23 | 15865 | 2914011000NRG23271020221664955 | Processed | | 05/11/2022 | TN2914011_271022FTO_1067979 | 1664955 |