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. |
2920010WL030126 | TN-20-010-023-023/653-A | 3 | panjavaranam | 2920010023/WC/2904837185 | 22-23 Providing Sunken Pond in Chellayepuram Aathu oorani Periya Oodai Supply Channel in Soolapuram | 10873 | 2920010000NRG23270920221148955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2920010_280922APB_FTO_931471 | 1148955 |
2920010WL0034831 | TN-20-010-023-023/653-A | 3 | panjavaranam | 2920010023/WC/2904837185 | 22-23 Providing Sunken Pond in Chellayepuram Aathu oorani Periya Oodai Supply Channel in Soolapuram | 10873 | 2920010000NRG23271020221342556 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086741 | 1342556 |