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. |
2908010WL021944 | TN-08-010-017-017/340 | 1 | Mani | 2908010017/WC/GIS/764912 | Sithampoondi Sunken pond at Venkamedu to Mettutheru kuttai supply channel 22 23 | 3307 | 2908010000NRG23160720220382637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2908010_160722APB_FTO_551802 | 382637 |
2908010WL0025035 | TN-08-010-017-017/340 | 1 | Mani | 2908010017/WC/GIS/764912 | Sithampoondi Sunken pond at Venkamedu to Mettutheru kuttai supply channel 22 23 | 3307 | 2908010000NRG23010820220446106 | Processed | | 08/08/2022 | TN2908010_010822FTO_645897 | 446106 |