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. |
2924003WL026912 | TN-24-003-019-001/647-A | 1 | Amirtham | 2924003019/WC/GIS/254224 | Formation of WAT in Kottankulam Kanmai West Side Supply Channel Mustakurichi Panchayat | 14278 | 2924003000NRG23040820221085529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2924003_040822APB_FTO_667675 | 1085529 |
2924003WL0030658 | TN-24-003-019-001/647-A | 1 | Amirtham | 2924003019/WC/GIS/254224 | Formation of WAT in Kottankulam Kanmai West Side Supply Channel Mustakurichi Panchayat | 14278 | 2924003000NRG23250820221264920 | Processed | | 31/08/2022 | TN2924003_250822FTO_770355 | 1264920 |