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. |
2924003WL057275 | TN-24-003-001-001/82-A | 1 | KALAISELVI | 2924003001/WC/GIS/269073 | Formation of WAT inpallivasal oorani supply channel (south side) alagianallur village and | 31341 | 2924003000NRG23150220232378659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_150223APB_FTO_1551259 | 2378659 |
2924003WL0061364 | TN-24-003-001-001/82-A | 1 | KALAISELVI | 2924003001/WC/GIS/269073 | Formation of WAT inpallivasal oorani supply channel (south side) alagianallur village and | 31341 | 2924003000NRG23140320232562986 | Processed | | 30/03/2023 | TN2924003_150323FTO_1649870 | 2562986 |