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. |
2920010WL034171 | TN-20-010-028-028/589-A | 2 | Alagammal | 2920010028/WC/2904842955 | 22 23 Prv sunken pond in Pottalpatti odai supply channel at Uthapuram PT | 12384 | 2920010000NRG23221020221319623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2920010_221022APB_FTO_1053699 | 1319623 |
2920010WL0036856 | TN-20-010-028-028/589-A | 2 | Alagammal | 2920010028/WC/2904842955 | 22 23 Prv sunken pond in Pottalpatti odai supply channel at Uthapuram PT | 12384 | 2920010000NRG23071120221406116 | Processed | | 19/11/2022 | TN2920010_141122FTO_1147999 | 1406116 |