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. |
2920002WL023809 | TN-20-002-013-013/176-A | 1 | Veeran | 2920002013/WC/2904826931 | Providing Sunken Pond at Sankarapandi Kanmai Supply channel at Kodimangalam Panchayat | 6382 | 2920002000NRG23260820220900513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2920002_270822APB_FTO_779760 | 900513 |
2920002WL0027812 | TN-20-002-013-013/176-A | 1 | Veeran | 2920002013/WC/2904826931 | Providing Sunken Pond at Sankarapandi Kanmai Supply channel at Kodimangalam Panchayat | 6382 | 2920002000NRG23150920221062393 | Processed | | 14/10/2022 | TN2920002_170922FTO_889013 | 1062393 |