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. |
2921006WL015717 | TN-21-006-011-011/56-B | 2 | K.ESWARI | 2921006011/WC/GIS/832167 | 22-23Pulikuthi Improvement of Sply Chl from MallingasamyKaradu to SelvamThottam Odai with SunkenPond | 3551 | 2921006000NRG23031220220240788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921006_031222APB_FTO_1230205 | 240788 |
2921006WL0020099 | TN-21-006-011-011/56-B | 2 | K.ESWARI | 2921006011/WC/GIS/832167 | 22-23Pulikuthi Improvement of Sply Chl from MallingasamyKaradu to SelvamThottam Odai with SunkenPond | 3551 | 2921006000NRG23110320230350111 | Processed | | 02/04/2023 | TN2921006_110323FTO_1642480 | 350111 |