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. |
2917005WL009835 | TN-17-005-013-011/3400 | 1 | Periyakkal | 2917005013/WC/2904896921 | Desilting C and D Channel at Ilanjiyam vayal Pattu vayal KHLC at Ho Vaiganallur Panchayat | 3703 | 2917005000NRG24260520230246239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_270523APB_FTO_266354 | 246239 |
2917005WL0015806 | TN-17-005-013-011/3400 | 1 | Periyakkal | 2917005013/WC/2904896921 | Desilting C and D Channel at Ilanjiyam vayal Pattu vayal KHLC at Ho Vaiganallur Panchayat | 3703 | 2917005000NRG24230620230405391 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 405391 |