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. |
2924003WL018549 | TN-24-003-003-003/168-A | 2 | Chellakkal | 2924003003/WC/2904722894 | Providing WAT in Rayarpatti Kanmoi West side Supply Chennal@ Arasakulam Panchayat | 9484 | 2924003000NRG23010720220754033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924003_020722APB_FTO_467219 | 754033 |
2924003WL0030447 | TN-24-003-003-003/168-A | 2 | Chellakkal | 2924003003/WC/2904722894 | Providing WAT in Rayarpatti Kanmoi West side Supply Chennal@ Arasakulam Panchayat | 9484 | 2924003000NRG23240820221263614 | Processed | | 01/09/2022 | TN2924003_250822FTO_770355 | 1263614 |