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. |
2925002WL051481 | TN-25-002-012-001/248 | 1 | மகேஸ்வரி | 2925002012/WC/2904746486 | K Koil-Kadaneri-Water Absorption Sunkenpit in Mangattendal Uppili Kanmoi Supply Channel 2021-22 | 30629 | 2925002000NRG23251120221743955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925002_251122APB_FTO_1196593 | 1743955 |
2925002WL0076393 | TN-25-002-012-001/248 | 1 | மகேஸ்வரி | 2925002012/WC/2904746486 | K Koil-Kadaneri-Water Absorption Sunkenpit in Mangattendal Uppili Kanmoi Supply Channel 2021-22 | 30629 | 2925002000NRG23010420232749012 | Processed | | 16/05/2023 | TN2925002_050523FTO_158962 | 2749012 |