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. |
2920005WL035679 | TN-20-005-011-011/282-A | 1 | Panjavarnam | 2920005011/WC/2904822942 | 22Y23 Providing sunken pond in Nedungundu kanmai supply channel in Kodukkampatti Pts | 17822 | 2920005000NRG23311020221364305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2920005_311022APB_FTO_1086725 | 1364305 |
2920005WL0038604 | TN-20-005-011-011/282-A | 1 | Panjavarnam | 2920005011/WC/2904822942 | 22Y23 Providing sunken pond in Nedungundu kanmai supply channel in Kodukkampatti Pts | 17822 | 2920005000NRG23171120221450008 | Processed | | 02/04/2023 | TN2920005_240223FTO_1583670 | 1450008 |