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. |
2924003WL062724 | TN-24-003-001-002/1208-A | 1 | Muthulakshmi | 2924003001/WC/GIS/269073 | Formation of WAT inpallivasal oorani supply channel (south side) alagianallur village and | 34868 | 2924003000NRG23200320232621925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2924003_200323APB_FTO_1672447 | 2621925 |
2924003WL0065979 | TN-24-003-001-002/1208-A | 1 | Muthulakshmi | 2924003001/WC/GIS/269073 | Formation of WAT inpallivasal oorani supply channel (south side) alagianallur village and | 34868 | 2924003000NRG23070420232796788 | Processed | | 12/05/2023 | TN2924003_070423FTO_29266 | 2796788 |