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. |
2924003WL048415 | TN-24-003-011-011/169-A | 1 | Gurusamy | 2924003011/WC/GIS/474197 | Formation of WAT in Tharaganendal Road side Supply Chennal @ Kambikudi Panchayat | 25560 | 2924003000NRG23091220221977936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924003_091222APB_FTO_1255721 | 1977936 |
2924003WL0061671 | TN-24-003-011-011/169-A | 1 | Gurusamy | 2924003011/WC/GIS/474197 | Formation of WAT in Tharaganendal Road side Supply Chennal @ Kambikudi Panchayat | 25560 | 2924003000NRG23150320232580735 | Processed | | 30/03/2023 | TN2924003_150323FTO_1649870 | 2580735 |