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. |
2920002WL031315 | TN-20-002-013-013/176-A | 1 | Veeran | 2920002013/WC/2904826931 | Providing Sunken Pond at Sankarapandi Kanmai Supply channel at Kodimangalam Panchayat | 8205 | 2920002000NRG23061020221203912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2920002_061022APB_FTO_969811 | 1203912 |
2920002WL0036155 | TN-20-002-013-013/176-A | 1 | Veeran | 2920002013/WC/2904826931 | Providing Sunken Pond at Sankarapandi Kanmai Supply channel at Kodimangalam Panchayat | 8205 | 2920002000NRG23031120221379213 | Processed | | 15/11/2022 | TN2920002_031122FTO_1100218 | 1379213 |