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. |
2914011WL057596 | TN-14-011-037-002/404-A | 4 | krishnaveni | 2914011037/WC/GIS/913393 | WATER ABSORPTION TRENCH FOR THAZHANTHONDI PASANA VAIKKAL IN THIRUMULLAIVASAL PT 22 23 | 34291 | 2914011000NRG23300320232811680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914011_310323APB_FTO_1720452 | 2811680 |
2914011WL0059900 | TN-14-011-037-002/404-A | 4 | krishnaveni | 2914011037/WC/GIS/913393 | WATER ABSORPTION TRENCH FOR THAZHANTHONDI PASANA VAIKKAL IN THIRUMULLAIVASAL PT 22 23 | 34291 | 2914011000NRG23240620232907053 | Processed | | 28/06/2023 | TN2914011_240623FTO_417202 | 2907053 |