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. |
2924006WL014048 | TN-24-006-011-011/1094-A | 2 | RAJESWARI | 2924006011/WC/GIS/324174 | Formation of WAT at Watraperi Odai supply channel in Krishnapuram pts 2021 22 | 6573 | 2924006000NRG23140620220611322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2924006_140622APB_FTO_342466 | 611322 |
2924006WL0017572 | TN-24-006-011-011/1094-A | 2 | RAJESWARI | 2924006011/WC/GIS/324174 | Formation of WAT at Watraperi Odai supply channel in Krishnapuram pts 2021 22 | 6573 | 2924006000NRG23270620220729160 | Processed | | 01/07/2022 | TN2924006_280622FTO_435775 | 729160 |