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. |
2916013WL013960 | TN-16-013-003-003/887-a | 1 | Komathi | 2916013003/WC/GIS/760292 | 2022 2023 Kannanur Panchayat Kothampatty to Sokkanathapuram varathu vaari sunken pond | 2391 | 2916013000NRG23020620220274877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2916013_030622APB_FTO_265975 | 274877 |
2916013WL0021865 | TN-16-013-003-003/887-a | 1 | Komathi | 2916013003/WC/GIS/760292 | 2022 2023 Kannanur Panchayat Kothampatty to Sokkanathapuram varathu vaari sunken pond | 2391 | 2916013000NRG23180620220478265 | Processed | | 01/07/2022 | TN2916013_180622FTO_371491 | 478265 |